Indexed public record
Check 36574 — $11,664.40
Indexed public payment record for SOUTHERN CALIFORNIA ROAD SLURRY COMPANY, including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- 3195-2
- Invoice date
- July 11, 2020
- Check number
- 36574
- Cleared date
- —
- Amount
- $11,664.40
- Department
- —
- Fund
- 142
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 185
Description
ACOMA SLURRY SEAL
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 185 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount 001 - GENERAL FUND 001-1100 (CASH) $5,078.71 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,118.49 36574 07/30/2020 Open Accounts Payable SOUTHERN CALIFORNIA ROAD SLURRY COMPANY $11,664.40 I