Indexed public record
Check 38322 — $678.83
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 3461
- Invoice date
- March 4, 2021
- Check number
- 38322
- Cleared date
- —
- Amount
- $678.83
- 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
- 458
Description
JR POLICE OFFICER STICKERS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 458 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
H & WELLNESS CENTER 211-1100 (CASH) $244.06 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $175.87 38322 03/18/2021 Reconciled 03/31/2021 Accounts Payable TOP SHOP - THE ONLY PRINT SHOP $678.83 $