Indexed public record
Check 38283 — $191.19
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- March 18, 2021
- Invoice number
- 10302
- Invoice date
- March 4, 2021
- Check number
- 38283
- Cleared date
- —
- Amount
- $191.19
- 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
- 451
Description
TOURISM SPA MAP PRINTING
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 451 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
123.27 38283 03/18/2021 Reconciled 03/31/2021 Accounts Payable BUZZFACTORY INC. $9,311.19 $9,311.19 $0.00 Invoice Date Description Amount 10302 03/04/2021 TOURISM SPA MAP PRINTING $191.19 1