Indexed public record
Check 36260 — $1,402.42
Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.
- Vendor
- BELSON OUTDOORS LLC
- Payment date
- June 25, 2020
- Invoice number
- 184249
- Invoice date
- May 27, 2020
- Check number
- 36260
- Cleared date
- —
- Amount
- $1,402.42
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 723
Description
NEW CITY HALL- BOLLARD
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 723 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 36260 06/25/2020 Reconciled 06/30/2020 Accounts Payable BELSON OUTDOORS LLC $2,804.84 $2,804.84 $0.00 Invoice Date Description Amount 184249 05/27/2020 NEW CITY HALL- BOLLARD $1,402.42 1