Indexed public record
Check 38635 — $445.14
Indexed public payment record for CURTIS BLUE LINE, including invoice, account, amount and source information.
- Vendor
- CURTIS BLUE LINE
- Payment date
- April 29, 2021
- Invoice number
- INV477400
- Invoice date
- March 31, 2021
- Check number
- 38635
- Cleared date
- —
- Amount
- $445.14
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 175
Description
CANNABIS COMPLIANCE UNIFORM SHIRTS
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
ER CREW 1000 AND ACCESSORIES $26,110.78 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $26,110.78 38635 04/29/2021 Open Accounts Payable CURTIS BLUE LINE $445.14 I