Indexed public record
Check 36327 — $40.76
Indexed public payment record for BAXTER'S FRAME WORKS AND BADGE FRAME INC, including invoice, account, amount and source information.
- Payment date
- July 2, 2020
- Invoice number
- 959144
- Invoice date
- June 16, 2020
- Check number
- 36327
- Cleared date
- —
- Amount
- $40.76
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 148
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 148 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $2,576.88 36327 07/02/2020 Reconciled 07/31/2020 Accounts Payable BAXTER'S FRAME WORKS AND BADGE FRAME INC $40.76 $