Indexed public record

Check 46832 — $218.93

Name: Check 46832 — $218.93
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HAJOCA, including invoice, account, amount and source information.

Vendor: HAJOCA
Payment date: December 21, 2023
Invoice number: S013472359.001
Invoice date: November 21, 2023
Check number: 46832
Cleared date: —
Amount: $218.93
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 658

Description

SUPPLIES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 658 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01 11/21/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1366 HAJOCA S013472359. 001 11/21/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 218.93