Indexed public record
Check 38411 — $118.53
Indexed public payment record for LYNN PEAVEY COMPANY, including invoice, account, amount and source information.
- Vendor
- LYNN PEAVEY COMPANY
- Payment date
- April 1, 2021
- Invoice number
- 377900
- Invoice date
- March 10, 2021
- Check number
- 38411
- Cleared date
- —
- Amount
- $118.53
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 140
Description
PROPERTY & EVIDENCE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 140 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR WINDOW CLEANING $560.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,120.00 38411 04/01/2021 Reconciled 04/30/2021 Accounts Payable LYNN PEAVEY COMPANY $118.53 $