Indexed public record
Check 39736 — $585.00
Indexed public payment record for BUZZFACTORY INC., including invoice, account, amount and source information.
- Vendor
- BUZZFACTORY INC.
- Payment date
- September 9, 2021
- Invoice number
- 10660
- Invoice date
- August 31, 2021
- Check number
- 39736
- Cleared date
- —
- Amount
- $585.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 266
Description
AUGUST AGENCY SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 266 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $79.98 501 - LLMD - CITYWIDE 501-1100 (CASH) $42.60 39736 09/09/2021 Reconciled 09/30/2021 Accounts Payable BUZZFACTORY INC. $585.00 $