Indexed public record
Check 38814 — $355.10
Indexed public payment record for AIRGAS USA, LLC, including invoice, account, amount and source information.
- Vendor
- AIRGAS USA, LLC
- Payment date
- May 20, 2021
- Invoice number
- 2009995761
- Invoice date
- May 18, 2021
- Check number
- 38814
- Cleared date
- —
- Amount
- $355.10
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 81
Description
SUPPLIES - RISK MANAGEMENT
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
Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $70.50 501 - LLMD - CITYWIDE 501-1100 (CASH) $394.50 38814 05/20/2021 Reconciled 05/31/2021 Accounts Payable AIRGAS USA, LLC $355.10 $