Indexed public record
Check 39806 — $852.71
Indexed public payment record for DESERT CHIEFS FOOTBALL, including invoice, account, amount and source information.
- Vendor
- DESERT CHIEFS FOOTBALL
- Payment date
- September 16, 2021
- Invoice number
- 2848
- Invoice date
- September 1, 2021
- Check number
- 39806
- Cleared date
- —
- Amount
- $852.71
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 276
Description
SILSCREEN COST FOR JERSEYS - YOUTH BASKETBALL LEAGUE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 276 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIVESCAN SERVICES $128.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $128.00 39806 09/16/2021 Reconciled 09/30/2021 Accounts Payable DESERT CHIEFS FOOTBALL $852.71 $