Indexed public record
Check 38280 — $305.48
Indexed public payment record for BMW MOTORCYCLES OF RIVERSIDE, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 6026647
- Invoice date
- March 2, 2021
- Check number
- 38280
- Cleared date
- —
- Amount
- $305.48
- 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
- 450
Description
BMW MOTORCYCLE REPAIR AND MAINTENANCE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 450 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUP $395.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,090.00 38280 03/18/2021 Reconciled 03/31/2021 Accounts Payable BMW MOTORCYCLES OF RIVERSIDE $305.48 $