Indexed public record
Check 37612 — $646.50
Indexed public payment record for TOP OF THE LINE SIGNS, including invoice, account, amount and source information.
- Vendor
- TOP OF THE LINE SIGNS
- Payment date
- December 10, 2020
- Invoice number
- 7994
- Invoice date
- November 16, 2020
- Check number
- 37612
- Cleared date
- —
- Amount
- $646.50
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 279
Description
MISSION SPRINGS/TEDESCO/WARDMAN PARKS- PLAY IT SAFE SIGNS
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
462.46 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $462.46 37612 12/10/2020 Reconciled 12/31/2020 Accounts Payable TOP OF THE LINE SIGNS $646.50 $