Indexed public record
Check 37956 — $667.59
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 3427
- Invoice date
- January 6, 2021
- Check number
- 37956
- Cleared date
- —
- Amount
- $667.59
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 74
Description
BUILDING NOTICES- STOP WORK, CORRECTION NOTICE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 74 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERING $4,283.06 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,283.06 37956 01/28/2021 Reconciled 02/28/2021 Accounts Payable TOP SHOP - THE ONLY PRINT SHOP $667.59 $