Indexed public record
Check 37374 — $5,000.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- November 12, 2020
- Invoice number
- 10101
- Invoice date
- November 1, 2020
- Check number
- 37374
- Cleared date
- —
- Amount
- $5,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 55
Description
MONTHLY AGENCY RETAINER
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 55 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 10103 11/01/2020 LAMAR AIRPORT ADVERTISING $1,760.00 10101 11/01/2020 MONTHLY AGENCY RETAINER $5,000.00 P