Indexed public record
Check 39835 — $3,590.00
Indexed public payment record for PH&S PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- PH&S PRODUCTS LLC
- Payment date
- September 16, 2021
- Invoice number
- 0014697-IN
- Invoice date
- September 1, 2021
- Check number
- 39835
- Cleared date
- —
- Amount
- $3,590.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 280
Description
NITRILE GLOVES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 280 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04 $400.00 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $400.00 39835 09/16/2021 Reconciled 09/30/2021 Accounts Payable PH&S PRODUCTS LLC $3,590.00 $