Indexed public record
Check 35287 — $1,121.16
Indexed public payment record for MSA SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- MSA SYSTEMS, INC.
- Payment date
- February 13, 2020
- Invoice number
- SGX14784
- Invoice date
- January 24, 2020
- Check number
- 35287
- Cleared date
- February 29, 2020
- Amount
- $1,121.16
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 18
Description
ZEBRA PRINTER - QUOTE CM-011419-006
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 18 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35287 2020-02-13 MSA SYSTEMS, INC. ZEBRA PRINTER - QUOTE CM-011419-006 $1,121.16