Indexed public record
Check 37762 — $607.63
Indexed public payment record for PI VARIABLES, INC., including invoice, account, amount and source information.
- Vendor
- PI VARIABLES, INC.
- Payment date
- January 7, 2021
- Invoice number
- 4365T
- Invoice date
- December 21, 2020
- Check number
- 37762
- Cleared date
- —
- Amount
- $607.63
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 44
Description
(10) RECHARGEABLE PI-LIT ICS SEQUENTIAL FLARES - QUOTE 712T
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 44 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $1,568.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $168.00 37762 01/07/2021 Reconciled 01/31/2021 Accounts Payable PI VARIABLES, INC. $607.63 $