Indexed public record
Check 38383 — $1,034.96
Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.
- Vendor
- BELSON OUTDOORS LLC
- Payment date
- April 1, 2021
- Invoice number
- 190613
- Invoice date
- March 4, 2021
- Check number
- 38383
- Cleared date
- —
- Amount
- $1,034.96
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 136
Description
CITYWIDE-SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 136 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACT SERVICES FINANCE $877.85 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $877.85 38383 04/01/2021 Reconciled 04/30/2021 Accounts Payable BELSON OUTDOORS LLC $1,034.96 $