Indexed public record

Check 46768 — $250.00

Name: Check 46768 — $250.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ONYX HAULING & CLEAN UP, including invoice, account, amount and source information.

Vendor: ONYX HAULING & CLEAN UP
Payment date: December 14, 2023
Invoice number: 1388
Invoice date: December 7, 2023
Check number: 46768
Cleared date: —
Amount: $250.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
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: 627

Description

Blanket PO for lot abatements

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 627 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 46767 $ 88.74 46768; 12/14/2023; Outstanding 2955 ONYX HAULING & CLEAN UP 1388 12/07/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES Blanket PO for lot abatements $ 250.00