Indexed public record
Check 36491 — $1,729.39
Indexed public payment record for DESERT VALLEY BUILDERS ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 14864
- Invoice date
- July 8, 2020
- Check number
- 36491
- Cleared date
- —
- Amount
- $1,729.39
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 171
Description
GALLERY HOMES SIGNS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 171 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISING $459.80 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $585.20 36491 07/23/2020 Reconciled 07/31/2020 Accounts Payable DESERT VALLEY BUILDERS ASSOCIATION $1,729.39 $