Indexed public record
Check 36608 — $240.00
Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING, including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- 3436
- Invoice date
- July 15, 2020
- Check number
- 36608
- Cleared date
- —
- Amount
- $240.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 124
Description
CITY HALL MAIN/FINANCE-EXTERIOR WINDOW CLEANING
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 124 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 36608 08/06/2020 Reconciled 08/31/2020 Accounts Payable LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING $240.00 $