Indexed public record
Check 45351 — $1,657.27
Indexed public payment record for ARROWHEAD FORENSICS, including invoice, account, amount and source information.
- Vendor
- ARROWHEAD FORENSICS
- Payment date
- July 7, 2023
- Invoice number
- 160269
- Invoice date
- June 28, 2023
- Check number
- 45351
- Cleared date
- —
- Amount
- $1,657.27
- Department
- -
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 801
Description
PROPERTY AND EVIDENCE - SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 801 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK DATE; CHECK STATUS 45351; 07/07/2023; Outstanding 10068 ARROWHEAD FORENSICS 160269 06/28/2023 - 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE - SUPPLIES $ 1,657.27