Indexed public record

Check 46297 — $218.88

Name: Check 46297 — $218.88
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VALLEY LOCK AND SAFE, including invoice, account, amount and source information.

Vendor: VALLEY LOCK AND SAFE
Payment date: October 19, 2023
Invoice number: 183280
Invoice date: September 21, 2023
Check number: 46297
Cleared date: —
Amount: $218.88
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 707

Description

CITY FACILITIES KEY SERVICES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 707 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CONTRACT SERVICES CITY FACILITIES KEY SERVICES $ 1,152.42 1794 VALLEY LOCK AND SAFE 183280 09/21/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES KEY SERVICES $ 218.88