Indexed public record
Check 37867 — $267.63
Indexed public payment record for SITEONE LANDSCAPE SUPPLY, LLC, including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- 105670199-001
- Invoice date
- January 4, 2021
- Check number
- 37867
- Cleared date
- —
- Amount
- $267.63
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 60
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 60 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UBMISSION FEES $3.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3.00 37867 01/21/2021 Reconciled 01/31/2021 Accounts Payable SITEONE LANDSCAPE SUPPLY, LLC $267.63 $