Indexed public record
Check 36263 — $205.49
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- June 25, 2020
- Invoice number
- 9899
- Invoice date
- June 1, 2020
- Check number
- 36263
- Cleared date
- —
- Amount
- $205.49
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 724
Description
DHS GRAD BANNERS AND PHOTO STOCK PICTURES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 724 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 WEB AND CONTENT SUPPORT AND LAMAR BILLBOARD $2,360.00 9902 06/16/2020 DHS GRAD BANNERS AND PHOTO STOCK PICTURES $150.00 9899 06/01/2020 DHS GRAD BANNERS AND PHOTO STOCK PICTURES $205.49 9