Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 39288 — $1,765.00

Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.

Vendor
BUZZFACTORY INC.
Payment date
July 15, 2021
Invoice number
10556
Invoice date
July 1, 2021
Check number
39288
Cleared date
—
Amount
$1,765.00
Department
—
Fund
001
Account
—
Account description
—
Project
—
Contract
—
Source register
Payment Register - City Council 2021-09-21, item 8
Source page
100

Description

AIRPORT DIGITAL AD

Source records

  1. Payment Register - City Council 2021-09-21, item 8 — page 100 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    /31/2021 Accounts Payable BUZZFACTORY INC. $4,125.00 $4,125.00 $0.00 Invoice Date Description Amount 10555 07/01/2021 LAMAR BILLBOARD $2,360.00 10556 07/01/2021 AIRPORT DIGITAL AD $1,765.00 P