Indexed public record
Check 38739 — $915.88
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
- May 6, 2021
- Invoice number
- 8058
- Invoice date
- March 12, 2021
- Check number
- 38739
- Cleared date
- —
- Amount
- $915.88
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 70
Description
(2) COP VEHICLES - GRAPHICS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 70 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- GENERAL FUND 001-1100 (CASH) $473.54 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $294.61 38739 05/06/2021 Reconciled 06/30/2021 Accounts Payable TOP OF THE LINE SIGNS $915.88 $