Indexed public record
Check 38812 — $11,223.92
Indexed public payment record for VOLANTI DISPLAYS, including invoice, account, amount and source information.
- Vendor
- VOLANTI DISPLAYS
- Payment date
- May 13, 2021
- Invoice number
- 307
- Invoice date
- April 30, 2021
- Check number
- 38812
- Cleared date
- —
- Amount
- $11,223.92
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 81
Description
65" TOUCH-SCREEN PLAN REVIEW TABLE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 81 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SING AUTHORITY OF DHS 700-1100 (CASH) $24.95 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $47.25 38812 05/13/2021 Reconciled 05/31/2021 Accounts Payable VOLANTI DISPLAYS $11,223.92 $