Indexed public record
Check 36366 — $673.01
Indexed public payment record for TOP OF THE LINE SIGNS, including invoice, account, amount and source information.
- Vendor
- TOP OF THE LINE SIGNS
- Payment date
- July 2, 2020
- Invoice number
- 7895
- Invoice date
- June 22, 2020
- Check number
- 36366
- Cleared date
- —
- Amount
- $673.01
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 153
Description
ADDITIONAL VINYL DECALS FOR NEW CITY HALL AND PARKING SIGN
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
SEMENT FOR TESU BOOK $20.57 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $20.57 36366 07/02/2020 Reconciled 07/31/2020 Accounts Payable TOP OF THE LINE SIGNS $673.01 $