Indexed public record
Check 38971 — $655.00
Indexed public payment record for SPARTA 2002 DESIGNS & PROMOTIONS INC., including invoice, account, amount and source information.
- Payment date
- June 3, 2021
- Invoice number
- 44323
- Invoice date
- May 26, 2021
- Check number
- 38971
- Cleared date
- —
- Amount
- $655.00
- Department
- —
- Fund
- 245
- 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
- 124
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 124 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Cash Account Amount 142 - SB1 ROAD MAINTENANCE AND REHAB 142-1100 (CASH) $34,542.50 38971 06/03/2021 Reconciled 06/30/2021 Accounts Payable SPARTA 2002 DESIGNS & PROMOTIONS INC. $655.00 $