Indexed public record
Check 38434 — $603.40
Indexed public payment record for ZUMAR INDUSTRIES, INC., including invoice, account, amount and source information.
- Vendor
- ZUMAR INDUSTRIES, INC.
- Payment date
- April 1, 2021
- Invoice number
- 91746
- Invoice date
- February 16, 2021
- Check number
- 38434
- Cleared date
- —
- Amount
- $603.40
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 144
Description
CITYWIDE-STREET SIGN HARDWARE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 144 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
oid Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38434 04/01/2021 Reconciled 04/30/2021 Accounts Payable ZUMAR INDUSTRIES, INC. $603.40 $