Indexed public record
Check 37541 — $892.12
Indexed public payment record for SITEONE LANDSCAPE SUPPLY, LLC, including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- 104492989-001
- Invoice date
- November 9, 2020
- Check number
- 37541
- Cleared date
- —
- Amount
- $892.12
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 268
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 268 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 12/03/2020 Reconciled 12/31/2020 Accounts Payable SITEONE LANDSCAPE SUPPLY, LLC $953.15 $953.15 $0.00 Invoice Date Description Amount 104492989-001 11/09/2020 ALL PARKS-SUPPLIES $892.12 T