Indexed public record
Check 35563 — $25,017.63
Indexed public payment record for CURTIS BLUE LINE, including invoice, account, amount and source information.
- Vendor
- CURTIS BLUE LINE
- Payment date
- March 19, 2020
- Invoice number
- 543812
- Invoice date
- February 25, 2020
- Check number
- 35563
- Cleared date
- March 31, 2020
- Amount
- $25,017.63
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 18
Description
NEW VESTS/ HELMETS - SALES ORDER # 543812
Source records
- Payment Register 3/1/2020..3/31/2020 - 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
35563 2020-03-19 CURTIS BLUE LINE NEW VESTS/ HELMETS - SALES ORDER # 543812 $25,017.63