Indexed public record
Check 38933 — $42.31
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- June 3, 2021
- Invoice number
- 10483
- Invoice date
- May 25, 2021
- Check number
- 38933
- Cleared date
- —
- Amount
- $42.31
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 119
Description
POOL PASS PRINTING
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 119 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CASH) $19.36 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $149.47 501 - LLMD - CITYWIDE 501-1100 (CASH) $87.20 38933 06/03/2021 Reconciled 06/30/2021 Accounts Payable BUZZFACTORY INC. $42.31 $