Indexed public record
Check 39766 — $3,331.00
Indexed public payment record for QUALITY CODE PUBLISHING LLC, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 2021-286
- Invoice date
- August 19, 2021
- Check number
- 39766
- Cleared date
- —
- Amount
- $3,331.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 270
Description
MUNICIPAL CODE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 270 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OF SHOP TOWELS $27.17 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $27.17 39766 09/09/2021 Reconciled 09/30/2021 Accounts Payable QUALITY CODE PUBLISHING LLC $3,331.00 $