Indexed public record
Check 35606 — $2,527.82
Indexed public payment record for ZUMAR INDUSTRIES, INC., including invoice, account, amount and source information.
- Vendor
- ZUMAR INDUSTRIES, INC.
- Payment date
- March 19, 2020
- Invoice number
- 87360
- Invoice date
- February 19, 2020
- Check number
- 35606
- Cleared date
- March 31, 2020
- Amount
- $2,527.82
- Department
- —
- Fund
- 001
- 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
- 25
Description
STREET SIGN HARDWARE
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 25 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35606 2020-03-19 ZUMAR INDUSTRIES, INC. STREET SIGN HARDWARE $2,527.82