Indexed public record
Check 37348 — $161.98
Indexed public payment record for LYNN PEAVEY COMPANY, including invoice, account, amount and source information.
- Vendor
- LYNN PEAVEY COMPANY
- Payment date
- November 5, 2020
- Invoice number
- 374133
- Invoice date
- October 20, 2020
- Check number
- 37348
- Cleared date
- —
- Amount
- $161.98
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 50
Description
PROPERTY & EVIDENCE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 50 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11.05.20 LKEEGAN $80.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $80.00 37348 11/05/2020 Reconciled 11/30/2020 Accounts Payable LYNN PEAVEY COMPANY $161.98 $