Indexed public record
Check 38509 — $80.55
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- April 15, 2021
- Invoice number
- 10370
- Invoice date
- March 29, 2021
- Check number
- 38509
- Cleared date
- —
- Amount
- $80.55
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 154
Description
20-DHS-0076 SIDEWALK VENDOR BROCHURE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 154 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 $28,208.63 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $28,208.63 38509 04/15/2021 Reconciled 04/30/2021 Accounts Payable BUZZFACTORY INC. $80.55 $