Indexed public record

Check 46962 — $305.00

Name: Check 46962 — $305.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDO, including invoice, account, amount and source information.

Vendor: LOUIE SANCHEZ DBA SUPERB WINDO
Payment date: January 11, 2024
Invoice number: 3852
Invoice date: January 2, 2024
Check number: 46962
Cleared date: —
Amount: $305.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 517

Description

CITY HALL AND ADMINISTRATIVE SERVICES- EXTERIOR WINDOW CLEANING

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 517 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2024; Outstanding 3180 LOUIE SANCHEZ DBA SUPERB WINDO 3852 01/02/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY HALL AND ADMINISTRATIVE SERVICES- EXTERIOR WINDOW CLEANING $ 305.00