Indexed public record
Check 38328 — $2,352.18
Indexed public payment record for ADVEXURE LLC, including invoice, account, amount and source information.
- Vendor
- ADVEXURE LLC
- Payment date
- March 25, 2021
- Invoice number
- SP-38787
- Invoice date
- March 18, 2021
- Check number
- 38328
- Cleared date
- —
- Amount
- $2,352.18
- 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
DJI MAVIC 2 PRO AND ACCESSORIES- QUOTE 51017
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
CE DEPT $154.90 Paying Fund Cash Account Amount 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $154.90 38328 03/25/2021 Reconciled 03/31/2021 Accounts Payable ADVEXURE LLC $2,352.18 $