Indexed public record

Check 46759 — $305.00

Name: Check 46759 — $305.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDO, including invoice, account, amount and source information.

Vendor: LOUIE SANCHEZ DBA SUPERB WINDO
Payment date: December 14, 2023
Invoice number: 3847
Invoice date: December 1, 2023
Check number: 46759
Cleared date: —
Amount: $305.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 621

Description

CITY HALL AND ADMINISTRATIVE SERVICES- EXTERIOR WINDOW CLEANING

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 621 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2023; Outstanding 3180 LOUIE SANCHEZ DBA SUPERB WINDO 3847 12/01/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY HALL AND ADMINISTRATIVE SERVICES- EXTERIOR WINDOW CLEANING $ 305.00