Indexed public record
Check 36409 — $1,397.31
Indexed public payment record for BELSON OUTDOORS LLC, including invoice, account, amount and source information.
- Vendor
- BELSON OUTDOORS LLC
- Payment date
- July 16, 2020
- Invoice number
- 184740
- Invoice date
- June 16, 2020
- Check number
- 36409
- Cleared date
- —
- Amount
- $1,397.31
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 159
Description
CITYWIDE PARK SUPPLIES
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
1.95 36409 07/16/2020 Reconciled 07/31/2020 Accounts Payable BELSON OUTDOORS LLC $2,794.62 $2,794.62 $0.00 Invoice Date Description Amount 184738 06/16/2020 CITYWIDE PARK SUPPLIES $1,397.31 1