Indexed public record
Check 34624 — $152.45
Indexed public payment record for JOHNSON OLD TOWN PHOTO, including invoice, account, amount and source information.
- Vendor
- JOHNSON OLD TOWN PHOTO
- Payment date
- November 27, 2019
- Invoice number
- 05272019
- Invoice date
- May 27, 2019
- Check number
- 34624
- Cleared date
- —
- Amount
- $152.45
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 32
Description
CAMERA REPAIR AND MAINTENANCE
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 32 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34624 2019-11-27 JOHNSON OLD TOWN PHOTO CAMERA REPAIR AND MAINTENANCE $152.45