Indexed public record
Check 37374 — $2,360.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- November 12, 2020
- Invoice number
- 10102
- Invoice date
- November 1, 2020
- Check number
- 37374
- Cleared date
- —
- Amount
- $2,360.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 54
Description
LAMAR BILLBOARD
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 54 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
le BUZZFACTORY INC. $11,039.23 $11,039.23 $0.00 Invoice Date Description Amount 10104 11/03/2020 REPLACEMENT VETERAN BANNERS FOR PIERSON $1,919.23 10102 11/01/2020 LAMAR BILLBOARD $2,360.00 M