Indexed public record
Check 36405 — $385.75
Indexed public payment record for ADLERHORST INTERNATIONAL LLC, including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 104923
- Invoice date
- June 16, 2020
- Check number
- 36405
- Cleared date
- —
- Amount
- $385.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 159
Description
K-9 SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 159 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6/2020 Reconciled 07/31/2020 Accounts Payable ADLERHORST INTERNATIONAL LLC $665.90 $665.90 $0.00 Invoice Date Description Amount 104923 06/16/2020 K-9 SUPPLIES - POLICE DEPARTMENT $385.75 1