Indexed public record
Check 38251 — $13,539.01
Indexed public payment record for LION FIRST RESPONDER PPE, INC., including invoice, account, amount and source information.
- Payment date
- March 11, 2021
- Invoice number
- 30169256
- Invoice date
- February 24, 2021
- Check number
- 38251
- Cleared date
- —
- Amount
- $13,539.01
- Department
- —
- Fund
- 246
- 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
- 446
Description
BULSEYE DIGITAL PANEL & ASSOCIATED EQUP
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 446 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
COSTS $2,037.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,037.00 38251 03/11/2021 Reconciled 03/31/2021 Accounts Payable LION FIRST RESPONDER PPE, INC. $13,539.01 $