Indexed public record
Check 38996 — $11,100.00
Indexed public payment record for DIGIMATION, INC., including invoice, account, amount and source information.
- Vendor
- DIGIMATION, INC.
- Payment date
- June 10, 2021
- Invoice number
- INV-38319
- Invoice date
- June 3, 2021
- Check number
- 38996
- Cleared date
- —
- Amount
- $11,100.00
- 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
- 128
Description
DART SYSTEM / DART STUDIO / ACCESSORIES- POLICE DEPARTMENT
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
TOP FOR MAYORS DESK $1,616.25 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,616.25 38996 06/10/2021 Reconciled 06/30/2021 Accounts Payable DIGIMATION, INC. $11,100.00 $