Indexed public record
Check 38384 — $5,401.65
Indexed public payment record for BEST SIGNS INC., including invoice, account, amount and source information.
- Vendor
- BEST SIGNS INC.
- Payment date
- April 1, 2021
- Invoice number
- 93794
- Invoice date
- March 17, 2021
- Check number
- 38384
- Cleared date
- —
- Amount
- $5,401.65
- Department
- —
- Fund
- 600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 137
Description
PIERSON BETWEEN WEST/CHOLLA-REPAIR SIGN
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 137 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Payee Name Transaction Amount Reconciled Amount Difference 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,034.96 38384 04/01/2021 Reconciled 04/30/2021 Accounts Payable BEST SIGNS INC. $5,401.65 $