Indexed public record
Check 36339 — $1,068.54
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- July 2, 2020
- Invoice number
- 23609
- Invoice date
- June 30, 2020
- Check number
- 36339
- Cleared date
- —
- Amount
- $1,068.54
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 149
Description
ADDITIONAL FILING CABINETS FOR HR DEPT
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 149 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D - CITYWIDE 501-1100 (CASH) $73.20 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $30.52 36339 07/02/2020 Reconciled 07/31/2020 Accounts Payable DESERT BUSINESS INTERIORS $1,068.54 $