Indexed public record
Check 37610 — $147.30
Indexed public payment record for SUN BADGE COMPANY, including invoice, account, amount and source information.
- Vendor
- SUN BADGE COMPANY
- Payment date
- December 10, 2020
- Invoice number
- 401036
- Invoice date
- November 5, 2020
- Check number
- 37610
- Cleared date
- —
- Amount
- $147.30
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 279
Description
POLICE DEPARTMENT UNIFORM BADGES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 279 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ount Amount 001 - GENERAL FUND 001-1100 (CASH) $105.98 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,064.95 37610 12/10/2020 Reconciled 12/31/2020 Accounts Payable SUN BADGE COMPANY $147.30 $