Indexed public record
Check 39066 — $519.78
Indexed public payment record for LYNN PEAVEY COMPANY, including invoice, account, amount and source information.
- Vendor
- LYNN PEAVEY COMPANY
- Payment date
- June 17, 2021
- Invoice number
- 380109
- Invoice date
- May 26, 2021
- Check number
- 39066
- Cleared date
- —
- Amount
- $519.78
- 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
PROPERTY & EVIDENCE SUPPLIES - POLICE DEPARTMENT
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
NG AUTHORITY OF DHS 700-1100 (CASH) $5.35 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $23.29 39066 06/17/2021 Reconciled 06/30/2021 Accounts Payable LYNN PEAVEY COMPANY $519.78 $