Indexed public record
Check 37894 — $1,760.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- January 28, 2021
- Invoice number
- 10200
- Invoice date
- January 1, 2021
- Check number
- 37894
- Cleared date
- —
- Amount
- $1,760.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 64
Description
LAMAR AIRPORT ADVERTISING
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 64 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Date Description Amount 10183 12/18/2020 VETERANS DAY VIDEO PICTURES $200.00 10219 01/08/2021 ECONOMIC DEVELOPMENT WEBSITE PICS $35.00 10200 01/01/2021 LAMAR AIRPORT ADVERTISING $1,760.00 1