Indexed public record
Check 38584 — $3,585.58
Indexed public payment record for CURTIS BLUE LINE, including invoice, account, amount and source information.
- Vendor
- CURTIS BLUE LINE
- Payment date
- April 22, 2021
- Invoice number
- INV479387
- Invoice date
- April 9, 2021
- Check number
- 38584
- Cleared date
- —
- Amount
- $3,585.58
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 165
Description
OPTICS - POLICE DEPARTMENT EQUIPMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 165 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$7,891.00 Paying Fund Cash Account Amount 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $7,891.00 38584 04/22/2021 Reconciled 04/30/2021 Accounts Payable CURTIS BLUE LINE $3,585.58 $