Indexed public record
Check 38700 — $5,000.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- May 6, 2021
- Invoice number
- 10434
- Invoice date
- May 1, 2021
- Check number
- 38700
- Cleared date
- —
- Amount
- $5,000.00
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 65
Description
AGENCY RETAINER
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 65 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ount 10414 04/22/2021 RECREATION BOOKLET PRINTING $650.04 10432 05/01/2021 AIRPORT DIGITAL AD $1,765.00 10433 05/01/2021 LAMAR BILLBOARD $2,360.00 10434 05/01/2021 AGENCY RETAINER $5,000.00 P