Indexed public record
Check 38697 — $320.00
Indexed public payment record for BLACK AND WHITE SPECIALTIES, including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- 3963
- Invoice date
- April 20, 2021
- Check number
- 38697
- Cleared date
- —
- Amount
- $320.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 64
Description
POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 64 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
iled 05/31/2021 Accounts Payable BLACK AND WHITE SPECIALTIES $720.00 $720.00 $0.00 Invoice Date Description Amount 3963 04/20/2021 POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE $320.00 3