Indexed public record
Check 38822 — $491.96
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- May 20, 2021
- Invoice number
- 10430
- Invoice date
- May 3, 2021
- Check number
- 38822
- Cleared date
- —
- Amount
- $491.96
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 82
Description
FOAM BOARDS- MARBELLA VILLAS
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
$29.04 38822 05/20/2021 Reconciled 05/31/2021 Accounts Payable BUZZFACTORY INC. $731.96 $731.96 $0.00 Invoice Date Description Amount 10430 05/03/2021 FOAM BOARDS- MARBELLA VILLAS $491.96 1