Indexed public record
Check 36556 — $152.08
Indexed public payment record for HAJOCA, including invoice, account, amount and source information.
- Vendor
- HAJOCA
- Payment date
- July 30, 2020
- Invoice number
- S011302191.001
- Invoice date
- April 29, 2020
- Check number
- 36556
- Cleared date
- —
- Amount
- $152.08
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 182
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 182 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06/30/2020 FIRE STATION 37-BAY DOOR REPAIRS $293.50 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $293.50 36556 07/30/2020 Open Accounts Payable HAJOCA $152.08 I