Indexed public record
Check 37255 — $1,950.00
Indexed public payment record for WHOOSTER INC., including invoice, account, amount and source information.
- Vendor
- WHOOSTER INC.
- Payment date
- October 22, 2020
- Invoice number
- 10001012586
- Invoice date
- October 14, 2020
- Check number
- 37255
- Cleared date
- —
- Amount
- $1,950.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 204
Description
WHOOSTER LE SMS PLUS - ANNUAL
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 204 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
URCHASES- MOTORCYCLE $598.47 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $598.47 37255 10/22/2020 Reconciled 10/31/2020 Accounts Payable WHOOSTER INC. $1,950.00 $