Indexed public record
Check 37611 — $462.46
Indexed public payment record for SUNSET GRAPHICS, INC., including invoice, account, amount and source information.
- Vendor
- SUNSET GRAPHICS, INC.
- Payment date
- December 10, 2020
- Invoice number
- 32187
- Invoice date
- November 24, 2020
- Check number
- 37611
- Cleared date
- —
- Amount
- $462.46
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 279
Description
SHIRTS/HATS/SWEATSHIRTS FOR TEAM
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
IFORM BADGES $147.30 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $147.30 37611 12/10/2020 Reconciled 01/31/2021 Accounts Payable SUNSET GRAPHICS, INC. $462.46 $