Indexed public record
Check 37768 — $1,402.60
Indexed public payment record for SITEONE LANDSCAPE SUPPLY, LLC, including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 104598414-001
- Invoice date
- December 17, 2020
- Check number
- 37768
- Cleared date
- —
- Amount
- $1,402.60
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 45
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 45 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECKS $11,016.14 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $11,016.14 37768 01/07/2021 Reconciled 01/31/2021 Accounts Payable SITEONE LANDSCAPE SUPPLY, LLC $1,402.60 $