Indexed public record

Check 46751 — $808.00

Name: Check 46751 — $808.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for J's LINERS & ACCESSORIES, including invoice, account, amount and source information.

Vendor: J's LINERS & ACCESSORIES
Payment date: December 14, 2023
Invoice number: 065775
Invoice date: October 18, 2023
Check number: 46751
Cleared date: —
Amount: $808.00
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 618

Description

TRUCK BED LINERS FOR 4 PW TRUCKS

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 618 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK BED LINERS FOR 4 PW TRUCKS $ 1,616.00 2863 J's LINERS & ACCESSORIES 065775 10/18/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE TRUCK BED LINERS FOR 4 PW TRUCKS $ 808.00