Indexed public record
Check 36272 — $862.00
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 23315B
- Invoice date
- December 16, 2019
- Check number
- 36272
- Cleared date
- —
- Amount
- $862.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 726
Description
ADDITIONAL COST FOR LIGHTS IN MAYORS OFFICE NOT INCLUDED IN PO
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 726 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
J FINGERPRINTING $32.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $32.00 36272 06/25/2020 Reconciled 06/30/2020 Accounts Payable DESERT BUSINESS INTERIORS $862.00 $