Indexed public record
Check 37584 — $3,216.34
Indexed public payment record for LASER TECHNOLOGY INC., including invoice, account, amount and source information.
- Vendor
- LASER TECHNOLOGY INC.
- Payment date
- December 10, 2020
- Invoice number
- 178481 RI
- Invoice date
- December 2, 2020
- Check number
- 37584
- Cleared date
- —
- Amount
- $3,216.34
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 275
Description
(3) TRUSPEED S ITEM 7006600 LASER SPEED GUN
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 275 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- PROPERTY TAX $4,065.19 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,065.19 37584 12/10/2020 Reconciled 12/31/2020 Accounts Payable LASER TECHNOLOGY INC. $3,216.34 $