Indexed public record
Check 39346 — $1,642.11
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 24191
- Invoice date
- June 29, 2021
- Check number
- 39346
- Cleared date
- —
- Amount
- $1,642.11
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 109
Description
MOBILE PLAN HOLDER
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 109 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANALYSIS $245.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $951.00 39346 07/22/2021 Reconciled 07/31/2021 Accounts Payable DESERT BUSINESS INTERIORS $1,642.11 $