Indexed public record
Check 36138 — $6,767.02
Indexed public payment record for BLACK AND WHITE SPECIALTIES, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 3524
- Invoice date
- May 26, 2020
- Check number
- 36138
- Cleared date
- —
- Amount
- $6,767.02
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 705
Description
CONVERSION OF FORD UTILITY TO K9 VEHICLE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 705 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IS $1,042.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,042.00 36138 06/11/2020 Reconciled 06/30/2020 Accounts Payable BLACK AND WHITE SPECIALTIES $6,767.02 $