Indexed public record
Check 38819 — $165.17
Indexed public payment record for BAXTER'S FRAME WORKS AND BADGE FRAME INC, including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 428927
- Invoice date
- May 12, 2021
- Check number
- 38819
- Cleared date
- —
- Amount
- $165.17
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 82
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 82 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENTER 211-1100 (CASH) $2,211.34 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,650.48 38819 05/20/2021 Reconciled 05/31/2021 Accounts Payable BAXTER'S FRAME WORKS AND BADGE FRAME INC $165.17 $