Indexed public record
Check 45781 — $181.83
Indexed public payment record for LYNN PEAVEY COMPANY, including invoice, account, amount and source information.
- Vendor
- LYNN PEAVEY COMPANY
- Payment date
- August 17, 2023
- Invoice number
- 402203
- Invoice date
- July 11, 2023
- Check number
- 45781
- Cleared date
- —
- Amount
- $181.83
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 984
Description
PROPERTY & EVIDENCE SUPPLIES - POLICE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 984 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS 45781; 08/17/2023; Outstanding 1499 LYNN PEAVEY COMPANY 402203 07/11/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY & EVIDENCE SUPPLIES - POLICE $ 181.83