Indexed public record
Check 38636 — $250.00
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 24060
- Invoice date
- April 5, 2021
- Check number
- 38636
- Cleared date
- —
- Amount
- $250.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 175
Description
COST TO REPAIR BROKEN DESK DRAWER
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
COMPLIANCE UNIFORM SHIRTS $445.14 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $445.14 38636 04/29/2021 Open Accounts Payable DESERT BUSINESS INTERIORS $250.00 I