Indexed public record
Check 38627 — $10,521.04
Indexed public payment record for CART MART, INC., including invoice, account, amount and source information.
- Vendor
- CART MART, INC.
- Payment date
- April 29, 2021
- Invoice number
- CDHSCA300ER1
- Invoice date
- April 15, 2021
- Check number
- 38627
- Cleared date
- —
- Amount
- $10,521.04
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 174
Description
CLUB CAR CARYALL FOR EVENTS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 174 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WEBINAR - OVERVIEW ADU RICHARD AND SCOTT $140.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $140.00 38627 04/29/2021 Open Accounts Payable CART MART, INC. $10,521.04 I