Indexed public record
Check 39031 — $457.93
Indexed public payment record for TOP OF THE LINE SIGNS, including invoice, account, amount and source information.
- Vendor
- TOP OF THE LINE SIGNS
- Payment date
- June 10, 2021
- Invoice number
- 8100
- Invoice date
- May 15, 2021
- Check number
- 39031
- Cleared date
- —
- Amount
- $457.93
- Department
- —
- Fund
- 233
- 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
- 132
Description
NEW GRAPHICS 2020 FORD RANGER - CODE COMPLIANCE (AVA)
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 132 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INION RESEARCH $3,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,000.00 39031 06/10/2021 Reconciled 06/30/2021 Accounts Payable TOP OF THE LINE SIGNS $457.93 $