Indexed public record
Check 34064 — $5,002.11
Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.
- Vendor
- BELSON OUTDOORS LLC
- Payment date
- October 3, 2019
- Invoice number
- 178850
- Invoice date
- September 16, 2019
- Check number
- 34064
- Cleared date
- October 31, 2019
- Amount
- $5,002.11
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 2
Description
CITYWIDE PARK SUPPLIES
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 2 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34064 2019-10-03 BELSON OUTDOORS LLC CITYWIDE PARK SUPPLIES $5,002.11