Indexed public record
Check 37891 — $160.00
Indexed public payment record for BLACK AND WHITE SPECIALTIES, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 3821
- Invoice date
- January 14, 2021
- Check number
- 37891
- Cleared date
- —
- Amount
- $160.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 63
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 63 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALYSIS $173.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $974.00 37891 01/28/2021 Reconciled 02/28/2021 Accounts Payable BLACK AND WHITE SPECIALTIES $160.00 $