Indexed public record
Check 39169 — $3,605.26
Indexed public payment record for CURTIS BLUE LINE, including invoice, account, amount and source information.
- Vendor
- CURTIS BLUE LINE
- Payment date
- July 1, 2021
- Invoice number
- PINV644051
- Invoice date
- June 21, 2021
- Check number
- 39169
- Cleared date
- —
- Amount
- $3,605.26
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 82
Description
POLICE DEPARTMENT EQUIPMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 82 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9169 07/01/2021 Reconciled 07/31/2021 Accounts Payable CURTIS BLUE LINE $7,916.34 $7,916.34 $0.00 Invoice Date Description Amount PINV644051 06/21/2021 POLICE DEPARTMENT EQUIPMENT $3,605.26 P