Indexed public record
Check 38064 — $571.20
Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.
- Vendor
- BELSON OUTDOORS LLC
- Payment date
- February 18, 2021
- Invoice number
- 189925
- Invoice date
- January 21, 2021
- Check number
- 38064
- Cleared date
- —
- Amount
- $571.20
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1172
Description
CITYWIDE-SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1172 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACT SERVICES FINANCE $734.95 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $734.95 38064 02/18/2021 Reconciled 02/28/2021 Accounts Payable BELSON OUTDOORS LLC $571.20 $