Indexed public record
Check 38099 — $6,138.69
Indexed public payment record for SF MOBILE- VISION, INC., including invoice, account, amount and source information.
- Vendor
- SF MOBILE- VISION, INC.
- Payment date
- February 18, 2021
- Invoice number
- 37478
- Invoice date
- January 28, 2021
- Check number
- 38099
- Cleared date
- —
- Amount
- $6,138.69
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1178
Description
IN CAR VIDEO SYSTEM - QUOTE Q-15252-3
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1178 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
id Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38099 02/18/2021 Reconciled 02/28/2021 Accounts Payable SF MOBILE- VISION, INC. $6,138.69 $