Indexed public record
Check 38986 — $1,765.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- June 10, 2021
- Invoice number
- 10495
- Invoice date
- June 1, 2021
- Check number
- 38986
- Cleared date
- —
- Amount
- $1,765.00
- 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
- 126
Description
AIRPORT DIGITAL AD
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 126 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$9,549.69 $9,549.69 $0.00 Invoice Date Description Amount 10497 06/01/2021 LAMAR BILLBOARD $2,360.00 10496 06/01/2021 AGENCY RETAINER $5,000.00 10495 06/01/2021 AIRPORT DIGITAL AD $1,765.00 1