Indexed public record
Check 50973 — $235.91
Indexed public payment record for LYNN PEAVEY COMPANY, including invoice, account, amount and source information.
- Vendor
- LYNN PEAVEY COMPANY
- Payment date
- June 5, 2025
- Invoice number
- 418145
- Invoice date
- May 13, 2025
- Check number
- 50973
- Cleared date
- —
- Amount
- $235.91
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 131
Description
PROPERTY & EVIDENCE SUPPLIES - POLICE
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 131 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6,929.05 50973; 06/05/2025; Outstanding; null 1499 LYNN PEAVEY COMPANY 418145 05/13/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY & EVIDENCE SUPPLIES - POLICE $ 235.91