Indexed public record
Check 38995 — $1,616.25
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- June 10, 2021
- Invoice number
- 24112
- Invoice date
- June 3, 2021
- Check number
- 38995
- Cleared date
- —
- Amount
- $1,616.25
- 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
- 128
Description
GLASS TOP FOR MAYORS DESK
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 128 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38995 06/10/2021 Reconciled 06/30/2021 Accounts Payable DESERT BUSINESS INTERIORS $1,616.25 $