Indexed public record
Check 39486 — $2,360.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- August 12, 2021
- Invoice number
- 10611
- Invoice date
- August 1, 2021
- Check number
- 39486
- Cleared date
- —
- Amount
- $2,360.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 218
Description
LAMAR BILLBOARD RENEWAL
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 218 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
490.00 $0.00 Invoice Date Description Amount 10598 08/01/2021 AIRPORT DIGITAL AD $1,765.00 10602 07/31/2021 JULY AGENCY SERVICES $1,365.00 10611 08/01/2021 LAMAR BILLBOARD RENEWAL $2,360.00 P