Indexed public record
Check 39064 — $101.80
Indexed public payment record for LEICA GEOSYSTEMS INC., including invoice, account, amount and source information.
- Vendor
- LEICA GEOSYSTEMS INC.
- Payment date
- June 17, 2021
- Invoice number
- 902479423
- Invoice date
- May 21, 2021
- Check number
- 39064
- Cleared date
- —
- Amount
- $101.80
- 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
- 137
Description
PRISM POLE/POLE BAG/POLE TIP/NAILS -MAIT SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 137 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CIRCLE DRIVE $441.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $441.00 39064 06/17/2021 Reconciled 06/30/2021 Accounts Payable LEICA GEOSYSTEMS INC. $101.80 $