Indexed public record
Check 37317 — $147.30
Indexed public payment record for SUN BADGE COMPANY, including invoice, account, amount and source information.
- Vendor
- SUN BADGE COMPANY
- Payment date
- October 29, 2020
- Invoice number
- 400580
- Invoice date
- October 2, 2020
- Check number
- 37317
- Cleared date
- —
- Amount
- $147.30
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 214
Description
POLICE DEPARTMENT UNIFORM BADGES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 214 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WORKS-OFFICE SUPPLIES $274.17 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $438.22 37317 10/29/2020 Reconciled 11/30/2020 Accounts Payable SUN BADGE COMPANY $147.30 $