Indexed public record
Check 39864 — $154.44
Indexed public payment record for BAXTER'S FRAME WORKS AND BADGE FRAME INC, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 38112
- Invoice date
- August 31, 2021
- Check number
- 39864
- Cleared date
- —
- Amount
- $154.44
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 284
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 284 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $267.35 39864 09/23/2021 Reconciled 09/30/2021 Accounts Payable BAXTER'S FRAME WORKS AND BADGE FRAME INC $154.44 $