Indexed public record
Check 38225 — $575.61
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
- March 4, 2021
- Invoice number
- 8042
- Invoice date
- February 11, 2021
- Check number
- 38225
- Cleared date
- —
- Amount
- $575.61
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 442
Description
NO PARKING SIGNS FOR CITY HALL AND OVERFLOW PARKING
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 442 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S - 66376 4TH ST $52.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $40,479.00 38225 03/04/2021 Reconciled 03/31/2021 Accounts Payable TOP OF THE LINE SIGNS $575.61 $