Indexed public record
Check 37659 — $237.74
Indexed public payment record for SITEONE LANDSCAPE SUPPLY, LLC, including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- 104492989-002
- Invoice date
- November 30, 2020
- Check number
- 37659
- Cleared date
- —
- Amount
- $237.74
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 286
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 286 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SOLINE $2,161.62 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,161.62 37659 12/17/2020 Reconciled 12/31/2020 Accounts Payable SITEONE LANDSCAPE SUPPLY, LLC $237.74 $