Indexed public record
Check 39277 — $280.15
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 3554
- Invoice date
- June 28, 2021
- Check number
- 39277
- Cleared date
- —
- Amount
- $280.15
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 98
Description
8.5" x 5.5" NCR FORMS - 3 PART - CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 98 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POENA $4,560.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,560.00 39277 07/08/2021 Reconciled 07/31/2021 Accounts Payable TOP SHOP - THE ONLY PRINT SHOP $280.15 $