Indexed public record
VICTOR BUXTON DBA BUXTON COMMUNICATIONS
Desert Hot Springs public records indexed for VICTOR BUXTON DBA BUXTON COMMUNICATIONS, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $6,835.50
Calculated from 6 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| August 27, 2020 | 1880 | Replace bad network panel port in PD | $129.00 |
| December 14, 2017 | 28480 | Check total. This register lists checks only. | $1,911.25 |
| September 7, 2017 | 27736 | Check total. This register lists checks only. | $530.00 |
| June 15, 2017 | 27172 | Check total. This register lists checks only. | $565.00 |
| May 4, 2017 | 26922 | Check total. This register lists checks only. | $2,532.50 |
| April 20, 2017 | 26844 | Check total. This register lists checks only. | $1,167.75 |
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 158 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,123.50 36824 08/27/2020 Reconciled 09/30/2020 Accounts Payable VICTOR BUXTON DBA BUXTON COMMUNICATIONS $129.00 $