Indexed public record
Check 36437 — $2,760.00
Indexed public payment record for LANDMARK GEO-ENGINEERS AND GEOLOGISTS, including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- LP0520-35
- Invoice date
- May 15, 2020
- Check number
- 36437
- Cleared date
- —
- Amount
- $2,760.00
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 163
Description
PALM DR. STREET LIGHTING- SOILS/MATERIAL TESTING
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 163 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $200.00 36437 07/16/2020 Reconciled 07/31/2020 Accounts Payable LANDMARK GEO-ENGINEERS AND GEOLOGISTS $2,760.00 $