Indexed public record
Check 39083 — $242.44
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 17, 2021
- Invoice number
- 8075
- Invoice date
- April 14, 2021
- Check number
- 39083
- Cleared date
- —
- Amount
- $242.44
- Department
- —
- Fund
- 001|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
- 140
Description
VEHICLE GRAPHICS - CODE AND CANNABIS COMPLIANCE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 140 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 06/30/2021 Accounts Payable TOP OF THE LINE SIGNS $481.39 $481.39 $0.00 Invoice Date Description Amount 8075 04/14/2021 VEHICLE GRAPHICS - CODE AND CANNABIS COMPLIANCE $242.44 8