Indexed public record
Check 38397 — $45.16
Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.
- Vendor
- DUNN-EDWARDS CORPORATION
- Payment date
- April 1, 2021
- Invoice number
- 2019371792
- Invoice date
- March 22, 2021
- Check number
- 38397
- Cleared date
- —
- Amount
- $45.16
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 138
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 138 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RM SHIRTS $155.51 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $164.51 38397 04/01/2021 Reconciled 04/30/2021 Accounts Payable DUNN-EDWARDS CORPORATION $45.16 $