Indexed public record
Check 36263 — $5,000.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- June 25, 2020
- Invoice number
- 9883
- Invoice date
- June 1, 2020
- Check number
- 36263
- Cleared date
- —
- Amount
- $5,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 724
Description
AGENCY RETAINER AND LAMAR AIRPORT ADVERTISING
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
GRAD BANNERS AND PHOTO STOCK PICTURES $205.49 9885 06/01/2020 AGENCY RETAINER AND LAMAR AIRPORT ADVERTISING $1,760.00 9883 06/01/2020 AGENCY RETAINER AND LAMAR AIRPORT ADVERTISING $5,000.00 P