Indexed public record
Check 36113 — $47,877.19
Indexed public payment record for SHOR-LINE, including invoice, account, amount and source information.
- Vendor
- SHOR-LINE
- Payment date
- June 4, 2020
- Invoice number
- 1036436
- Invoice date
- May 20, 2020
- Check number
- 36113
- Cleared date
- —
- Amount
- $47,877.19
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 701
Description
KENNELS -ANIMAL CARE CENTER ORDER ACKNOWLEDGEMENT 3004170
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 701 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
iled 06/30/2020 Accounts Payable SHOR-LINE $47,877.22 $47,877.22 $0.00 Invoice Date Description Amount 1036436 05/20/2020 KENNELS -ANIMAL CARE CENTER ORDER ACKNOWLEDGEMENT 3004170 $47,877.19 M