Indexed public record
Check 39691 — $2,999.76
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- 24244
- Invoice date
- August 30, 2021
- Check number
- 39691
- Cleared date
- —
- Amount
- $2,999.76
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 259
Description
CODE COMPLIANCE FURNITURE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 259 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ING FEES) $35.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $140.00 39691 09/02/2021 Reconciled 09/30/2021 Accounts Payable DESERT BUSINESS INTERIORS $2,999.76 $