Indexed public record
Check 23564 — $1,287.61
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- July 2, 2015
- Invoice number
- dep DBI
- Invoice date
- June 30, 2015
- Check number
- 23564
- Cleared date
- July 31, 2015
- Amount
- $1,287.61
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 1
Description
50% DEPOSIT ON OFFICE SUPPLIES VARIOUS DEPARTMENTS
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 1 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23564 2015-07-02 DESERT BUSINESS INTERIORS 50% DEPOSIT ON OFFICE SUPPLIES VARIOUS DEPARTMENTS $1,287.61