Indexed public record
Check 36364 — $464.00
Indexed public payment record for THE RADAR SHOP, INC., including invoice, account, amount and source information.
- Vendor
- THE RADAR SHOP, INC.
- Payment date
- July 2, 2020
- Invoice number
- 12947
- Invoice date
- June 17, 2020
- Check number
- 36364
- Cleared date
- —
- Amount
- $464.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 153
Description
RECERTIFY RADAR AND LIDAR UNITS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 153 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
YMENT MATTERS $48,046.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $48,046.50 36364 07/02/2020 Reconciled 07/31/2020 Accounts Payable THE RADAR SHOP, INC. $464.00 $