Indexed public record
Check 46114 — $273.68
Indexed public payment record for SUPERIOR, including invoice, account, amount and source information.
- Vendor
- SUPERIOR
- Payment date
- September 29, 2023
- Invoice number
- 4743090
- Invoice date
- September 25, 2023
- Check number
- 46114
- Cleared date
- —
- Amount
- $273.68
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1114
Description
A/P CHECK STOCK
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1114 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 46113 $ 66.50 46114; 09/29/2023; Outstanding INV. 4743090 10308 SUPERIOR 4743090 09/25/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES A/P CHECK STOCK $ 273.68