Indexed public record
Check 46442 — $578.75
Indexed public payment record for EXECUTIVE GLASS, including invoice, account, amount and source information.
- Vendor
- EXECUTIVE GLASS
- Payment date
- November 9, 2023
- Invoice number
- CDH323
- Invoice date
- August 6, 2023
- Check number
- 46442
- Cleared date
- —
- Amount
- $578.75
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 454
Description
GLASS DOORS REPAIRS AND SERVICE
Source records
- 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
& MAINTENANCE GLASS DOORS REPAIRS AND SERVICE $ 1,120.00 10309 EXECUTIVE GLASS CDH323 08/06/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE GLASS DOORS REPAIRS AND SERVICE $ 578.75