Indexed public record
Check 37363 — $2,500.00
Indexed public payment record for SUNLINE TRANSIT, including invoice, account, amount and source information.
- Vendor
- SUNLINE TRANSIT
- Payment date
- November 5, 2020
- Invoice number
- INV04392
- Invoice date
- July 9, 2020
- Check number
- 37363
- Cleared date
- —
- Amount
- $2,500.00
- Department
- —
- Fund
- 103
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 53
Description
BUS STOP RELOCATION - PALM & BUENA VISTA
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 53 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 WORKING SCHOLARS $4,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,000.00 37363 11/05/2020 Reconciled 11/30/2020 Accounts Payable SUNLINE TRANSIT $2,500.00 $