Indexed public record

Check 46403 — $600.00

Name: Check 46403 — $600.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ONYX HAULING & CLEAN UP, including invoice, account, amount and source information.

Vendor: ONYX HAULING & CLEAN UP
Payment date: November 2, 2023
Invoice number: 1377
Invoice date: October 19, 2023
Check number: 46403
Cleared date: —
Amount: $600.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 431

Description

Blanket PO for lot abatements

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 431 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 46402 $ 138.36 46403; 11/02/2023; Outstanding 2955 ONYX HAULING & CLEAN UP 1377 10/19/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES Blanket PO for lot abatements $ 600.00