Indexed public record
Check 39384 — $80.55
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- July 29, 2021
- Invoice number
- 10572
- Invoice date
- July 13, 2021
- Check number
- 39384
- Cleared date
- —
- Amount
- $80.55
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 116
Description
HOUSING ELEMENT COMMUNITY WORKSHOP SIGN
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 116 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CLEAN UP COMMITTEE $213.10 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $213.10 39384 07/29/2021 Reconciled 08/31/2021 Accounts Payable BUZZFACTORY INC. $80.55 $