Indexed public record
Check 38055 — $3,486.51
Indexed public payment record for ZUMAR INDUSTRIES, INC., including invoice, account, amount and source information.
- Vendor
- ZUMAR INDUSTRIES, INC.
- Payment date
- February 11, 2021
- Invoice number
- 91501
- Invoice date
- January 21, 2021
- Check number
- 38055
- Cleared date
- —
- Amount
- $3,486.51
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1171
Description
CITYWIDE-STREET SIGN HARDWARE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1171 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G PLAN CHECKS $5,026.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,026.50 38055 02/11/2021 Reconciled 02/28/2021 Accounts Payable ZUMAR INDUSTRIES, INC. $3,486.51 $