Indexed public record
Check 37563 — $1,760.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- December 10, 2020
- Invoice number
- 10144
- Invoice date
- December 1, 2020
- Check number
- 37563
- Cleared date
- —
- Amount
- $1,760.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 272
Description
LAMAR AIRPORT ADVERTISING
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 272 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Accounts Payable BUZZFACTORY INC. $9,120.00 $9,120.00 $0.00 Invoice Date Description Amount 10142 12/01/2020 AGENCY RETAINER $5,000.00 10144 12/01/2020 LAMAR AIRPORT ADVERTISING $1,760.00 1