Indexed public record
Check 46540 — $4,865.52
Indexed public payment record for DBX, INC., including invoice, account, amount and source information.
- Vendor
- DBX, INC.
- Payment date
- November 22, 2023
- Invoice number
- R700-02
- Invoice date
- November 13, 2023
- Check number
- 46540
- Cleared date
- —
- Amount
- $4,865.52
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-72-3026
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 492
Description
Project 3026 - Pierson and Golden Eagle Way
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 492 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 46539 $ 2,109.00 46540; 11/22/2023; Outstanding 2363 DBX, INC. R700-02 11/13/2023 ADMIN FIN 103-5020-50-72-3026 CONSTRUCTION Project 3026 - Pierson and Golden Eagle Way $ 4,865.52