Indexed public record
Check 37777 — $182.75
Indexed public payment record for TOP OF THE LINE SIGNS, including invoice, account, amount and source information.
- Vendor
- TOP OF THE LINE SIGNS
- Payment date
- January 7, 2021
- Invoice number
- 8011
- Invoice date
- December 10, 2020
- Check number
- 37777
- Cleared date
- —
- Amount
- $182.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 46
Description
CITY HALL MAIN-SIGN POWER SUPPLY REPAIR
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 46 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
001 - GENERAL FUND 001-1100 (CASH) $9,081.00 700 - HOUSING AUTHORITY OF DHS 700-1100 (CASH) $1,000.00 37777 01/07/2021 Reconciled 02/28/2021 Accounts Payable TOP OF THE LINE SIGNS $182.75 $