Indexed public record
Check 38678 — $242.44
Indexed public payment record for TOP OF THE LINE SIGNS, including invoice, account, amount and source information.
- Vendor
- TOP OF THE LINE SIGNS
- Payment date
- April 29, 2021
- Invoice number
- 8074
- Invoice date
- April 14, 2021
- Check number
- 38678
- Cleared date
- —
- Amount
- $242.44
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 181
Description
IT VEHICLE-LOGOS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 181 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OACHILLIN' ANAEROBIC DIGESTER $16,106.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $19,277.00 38678 04/29/2021 Open Accounts Payable TOP OF THE LINE SIGNS $242.44 I