Indexed public record
Check 37591 — $391.84
Indexed public payment record for ONLINE STORES INC, including invoice, account, amount and source information.
- Vendor
- ONLINE STORES INC
- Payment date
- December 10, 2020
- Invoice number
- INV276535
- Invoice date
- November 19, 2020
- Check number
- 37591
- Cleared date
- —
- Amount
- $391.84
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 276
Description
CARL MAY-SUPPLIES
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
Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $164.31 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $300.16 37591 12/10/2020 Reconciled 12/31/2020 Accounts Payable ONLINE STORES INC $391.84 $