Indexed public record
Check 46557 — $161.63
Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.
- Vendor
- LOW DESERT ROCK SUPPLY
- Payment date
- November 22, 2023
- Invoice number
- 58127
- Invoice date
- August 18, 2023
- Check number
- 46557
- Cleared date
- —
- Amount
- $161.63
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-2003
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 504
Description
STORM PREPARENESS- SAND BANGS AND SAND
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 504 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S STORM PREPARENESS- SAND BANGS AND SAND $ 323.25 1965 LOW DESERT ROCK SUPPLY 58127 08/18/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES STORM PREPARENESS- SAND BANGS AND SAND $ 161.63