Indexed public record
Check 37589 — $2,911.01
Indexed public payment record for MSA SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- MSA SYSTEMS, INC.
- Payment date
- December 10, 2020
- Invoice number
- SGX15830
- Invoice date
- November 30, 2020
- Check number
- 37589
- Cleared date
- —
- Amount
- $2,911.01
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 276
Description
(3) ZEBRA PRINTER ZQ520 - QUOTE CM-111920- 004
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 276 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ccount Amount 001 - GENERAL FUND 001-1100 (CASH) $265.39 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $120.31 37589 12/10/2020 Reconciled 12/31/2020 Accounts Payable MSA SYSTEMS, INC. $2,911.01 $