Indexed public record
Check 36306 — $7,784.94
Indexed public payment record for TOP OF THE LINE SIGNS, including invoice, account, amount and source information.
- Vendor
- TOP OF THE LINE SIGNS
- Payment date
- June 25, 2020
- Invoice number
- 7874
- Invoice date
- June 3, 2020
- Check number
- 36306
- Cleared date
- —
- Amount
- $7,784.94
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 732
Description
RULES/CODES SIGNS FOR CITY PARKS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 732 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ING SERVICES $600.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 36306 06/25/2020 Reconciled 06/30/2020 Accounts Payable TOP OF THE LINE SIGNS $7,784.94 $