Indexed public record
Check 38283 — $5,000.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- March 18, 2021
- Invoice number
- 10303
- Invoice date
- March 1, 2021
- Check number
- 38283
- Cleared date
- —
- Amount
- $5,000.00
- 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
AGENCY RETAINER
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
10302 03/04/2021 TOURISM SPA MAP PRINTING $191.19 10305 03/01/2021 LAMAR AIRPORT ADVERTISING $1,760.00 10304 03/01/2021 LAMAR BILLBOARD $2,360.00 10303 03/01/2021 AGENCY RETAINER $5,000.00 P