Indexed public record

Check 46441 — $226.13

Name: Check 46441 — $226.13
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.

Vendor: DUNN-EDWARDS CORPORATION
Payment date: November 9, 2023
Invoice number: 2019440274
Invoice date: August 17, 2023
Check number: 46441
Cleared date: —
Amount: $226.13
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 454

Description

Painting Supplies

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 454 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 46440 $ 1,000.00 46441; 11/09/2023; Outstanding 1288 DUNN-EDWARDS CORPORATION 2019440274 08/17/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE Painting Supplies $ 226.13