Indexed public record
Check 36347 — $736.07
Indexed public payment record for LEICA GEOSYSTEMS INC., including invoice, account, amount and source information.
- Vendor
- LEICA GEOSYSTEMS INC.
- Payment date
- July 2, 2020
- Invoice number
- US-902132379
- Invoice date
- June 17, 2020
- Check number
- 36347
- Cleared date
- —
- Amount
- $736.07
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 150
Description
ANNUAL CALIBRATION TOLL STATION
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 150 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FUEL EXPENSES $20.40 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $20.40 36347 07/02/2020 Reconciled 07/31/2020 Accounts Payable LEICA GEOSYSTEMS INC. $736.07 $