Indexed public record

Check 46850 — $1,195.00

Name: Check 46850 — $1,195.00
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 21, 2023
Invoice number: 1389
Invoice date: December 18, 2023
Check number: 46850
Cleared date: —
Amount: $1,195.00
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: 671

Description

Blanket PO for lot abatements

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 671 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 46849 $ 2,100.00 46850; 12/21/2023; Outstanding 2955 ONYX HAULING & CLEAN UP 1389 12/18/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES Blanket PO for lot abatements $ 1,195.00