Indexed public record
Check 38634 — $26,110.78
Indexed public payment record for COYNE POWERSPORTS BANNING, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- —
- Invoice date
- April 22, 2021
- Check number
- 38634
- Cleared date
- —
- Amount
- $26,110.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 175
Description
2021 POLARIS RANGER CREW 1000 AND ACCESSORIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 175 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
67 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $877.37 501 - LLMD - CITYWIDE 501-1100 (CASH) $794.71 38634 04/29/2021 Reconciled 04/30/2021 Accounts Payable COYNE POWERSPORTS BANNING $26,110.78 $