Indexed public record
Check 38130 — $242.70
Indexed public payment record for CURTIS BLUE LINE, including invoice, account, amount and source information.
- Vendor
- CURTIS BLUE LINE
- Payment date
- February 25, 2021
- Invoice number
- INV430363
- Invoice date
- October 9, 2020
- Check number
- 38130
- Cleared date
- —
- Amount
- $242.70
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1182
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1182 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
n Accounts Payable CURTIS BLUE LINE $507.29 Invoice Date Description Amount INV465605 02/22/2021 POLICE DEPARTMENT UNIFORMS $264.59 INV430363 10/09/2020 POLICE DEPARTMENT UNIFORMS $242.70 P