Indexed public record
Check 39161 — $1,023.63
Indexed public payment record for BROCO, INC., including invoice, account, amount and source information.
- Vendor
- BROCO, INC.
- Payment date
- July 1, 2021
- Invoice number
- 0071408-IN
- Invoice date
- June 21, 2021
- Check number
- 39161
- Cleared date
- —
- Amount
- $1,023.63
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 81
Description
ULTIMATE BREACHER TOOL - Q05282021MJ1 - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 81 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
te Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39161 07/01/2021 Reconciled 07/31/2021 Accounts Payable BROCO, INC. $1,023.63 $