Indexed public record
Check 36612 — $600.00
Indexed public payment record for MUELLER PAINTING & WALLCOVERING, including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- 07282020
- Invoice date
- July 28, 2020
- Check number
- 36612
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 125
Description
INSTALL WALLPAPER IN CITY COUNCIL OFFICE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 125 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLAN $5,841.93 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,841.93 36612 08/06/2020 Reconciled 08/31/2020 Accounts Payable MUELLER PAINTING & WALLCOVERING $600.00 $