Indexed public record
Check 38992 — $147.69
Indexed public payment record for CURTIS BLUE LINE, including invoice, account, amount and source information.
- Vendor
- CURTIS BLUE LINE
- Payment date
- June 10, 2021
- Invoice number
- INV493040
- Invoice date
- May 25, 2021
- Check number
- 38992
- Cleared date
- —
- Amount
- $147.69
- 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
- 127
Description
UNIFORM POLOS - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 127 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 OFFSITE FILE STORAGE $362.05 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $362.05 38992 06/10/2021 Reconciled 06/30/2021 Accounts Payable CURTIS BLUE LINE $147.69 $