Indexed public record
Check 36637 — $13,577.00
Indexed public payment record for UNITED STORM WATER, INC., including invoice, account, amount and source information.
- Vendor
- UNITED STORM WATER, INC.
- Payment date
- August 12, 2020
- Invoice number
- SW36659
- Invoice date
- June 30, 2020
- Check number
- 36637
- Cleared date
- —
- Amount
- $13,577.00
- Department
- —
- Fund
- 001|250|553|554|556|557|558|560|561|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 128
Description
CITYWIDE CATCH BASIN CLEAN-UP & MAINTENANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 128 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 - MEASURE 'A' FUND 127-1100 (CASH) $29,457.00 140 - STATE GAS TAX FUND 140-1100 (CASH) $1,975.76 36637 08/12/2020 Reconciled 08/31/2020 Accounts Payable UNITED STORM WATER, INC. $13,577.00 $