Indexed public record
Check 36099 — $1,420.55
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- June 4, 2020
- Invoice number
- 23541
- Invoice date
- April 1, 2020
- Check number
- 36099
- Cleared date
- —
- Amount
- $1,420.55
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 700
Description
REPLACEMENT FILE CABINET CABOTS ADMIN TRAILER - BURGLARY
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 700 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RA REPAIRS $95.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $95.00 36099 06/04/2020 Reconciled 06/30/2020 Accounts Payable DESERT BUSINESS INTERIORS $1,420.55 $