Indexed public record
Check 38640 — $34,225.71
Indexed public payment record for FIESTA FORD, including invoice, account, amount and source information.
- Vendor
- FIESTA FORD
- Payment date
- April 29, 2021
- Invoice number
- F21R36
- Invoice date
- April 14, 2021
- Check number
- 38640
- Cleared date
- —
- Amount
- $34,225.71
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 176
Description
2021 FORD RANGER 4X4- CODE COMPLIANCE/AVA PURCHASE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 176 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
019373331 04/06/2021 WARDMAN PARK-SUPPLIES $506.25 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $506.25 38640 04/29/2021 Open Accounts Payable FIESTA FORD $34,225.71 I