Indexed public record
Check 37690 — $614.93
Indexed public payment record for ONLINE STORES INC, including invoice, account, amount and source information.
- Vendor
- ONLINE STORES INC
- Payment date
- December 22, 2020
- Invoice number
- INV276951
- Invoice date
- November 19, 2020
- Check number
- 37690
- Cleared date
- —
- Amount
- $614.93
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 292
Description
MISSION SPRINGS PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 292 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FLEET-MAINTENANCE $27.56 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $223.61 37690 12/22/2020 Reconciled 12/31/2020 Accounts Payable ONLINE STORES INC $614.93 $