Indexed public record
Check 37242 — $2,540.75
Indexed public payment record for SITEONE LANDSCAPE SUPPLY, LLC, including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 103150135-001
- Invoice date
- September 29, 2020
- Check number
- 37242
- Cleared date
- —
- Amount
- $2,540.75
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 201
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 201 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t 001 - GENERAL FUND 001-1100 (CASH) $690.42 140 - STATE GAS TAX FUND 140-1100 (CASH) $405.48 37242 10/22/2020 Reconciled 10/31/2020 Accounts Payable SITEONE LANDSCAPE SUPPLY, LLC $2,540.75 $