Indexed public record
Check 39136 — $1,147.71
Indexed public payment record for SITEONE LANDSCAPE SUPPLY, LLC, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 109766506-001
- Invoice date
- June 2, 2021
- Check number
- 39136
- Cleared date
- —
- Amount
- $1,147.71
- Department
- —
- Fund
- 501
- 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
- 149
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 149 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UBMISSION FEES $3.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3.00 39136 06/24/2021 Reconciled 06/30/2021 Accounts Payable SITEONE LANDSCAPE SUPPLY, LLC $1,147.71 $