Indexed public record
Check 38068 — $2,360.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- February 18, 2021
- Invoice number
- 10254
- Invoice date
- February 1, 2021
- Check number
- 38068
- Cleared date
- —
- Amount
- $2,360.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1173
Description
LAMAR BILLBOARD
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1173 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51 $9,672.51 $0.00 Invoice Date Description Amount 10252 02/01/2021 AGENCY RETAINER $5,000.00 10253 02/01/2021 LAMAR AIRPORT ADVERTISING $1,760.00 10254 02/01/2021 LAMAR BILLBOARD $2,360.00 1