Indexed public record
Check 38234 — $6,007.31
Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.
- Vendor
- BELSON OUTDOORS LLC
- Payment date
- March 11, 2021
- Invoice number
- 189443
- Invoice date
- December 17, 2020
- Check number
- 38234
- Cleared date
- —
- Amount
- $6,007.31
- Department
- —
- Fund
- 501
- 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
- 443
Description
CITYWIDE-SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 443 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACT SERVICES FINANCE $694.12 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $694.12 38234 03/11/2021 Reconciled 03/31/2021 Accounts Payable BELSON OUTDOORS LLC $6,007.31 $