Indexed public record
Check 38273 — $48.49
Indexed public payment record for ADLERHORST INTERNATIONAL LLC, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 106101
- Invoice date
- March 9, 2021
- Check number
- 38273
- Cleared date
- —
- Amount
- $48.49
- Department
- —
- Fund
- 245
- 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
- 449
Description
K9 SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 449 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ying Fund Cash Account Amount 421 - SKYBORNE 2010 CFD REFUNDING BOND 421-1100 (CASH) $1,500.00 38273 03/18/2021 Reconciled 03/31/2021 Accounts Payable ADLERHORST INTERNATIONAL LLC $48.49 $