Indexed public record
Check 38080 — $5,436.11
Indexed public payment record for DURATECH USA, INC., including invoice, account, amount and source information.
- Vendor
- DURATECH USA, INC.
- Payment date
- February 18, 2021
- Invoice number
- 5548
- Invoice date
- January 25, 2021
- Check number
- 38080
- Cleared date
- —
- Amount
- $5,436.11
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1174
Description
GETAC: V110 GC; MDC - QUOTE 100720DHS8
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1174 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 LEGAL ADVERTISING $389.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $389.50 38080 02/18/2021 Reconciled 02/28/2021 Accounts Payable DURATECH USA, INC. $5,436.11 $