Indexed public record
Check 37546 — $75.00
Indexed public payment record for TOP OF THE LINE SIGNS, including invoice, account, amount and source information.
- Vendor
- TOP OF THE LINE SIGNS
- Payment date
- December 3, 2020
- Invoice number
- 7995
- Invoice date
- November 16, 2020
- Check number
- 37546
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 269
Description
POLICE DEPARTMENT RECORDS FEES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 269 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES FY 2020-21 $9.65 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $544.75 37546 12/03/2020 Reconciled 12/31/2020 Accounts Payable TOP OF THE LINE SIGNS $75.00 $