Indexed public record
Check 46964 — $30,286.11
Indexed public payment record for MCMURRAY STERN, including invoice, account, amount and source information.
- Vendor
- MCMURRAY STERN
- Payment date
- January 11, 2024
- Invoice number
- 003653
- Invoice date
- November 30, 2023
- Check number
- 46964
- Cleared date
- —
- Amount
- $30,286.11
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5030-50-42-8002
- Account description
- EQUIPMENT
- Project
- —
- Contract
- —
- Source page
- 520
Description
PD TI LOCKERS - PROJECT 8002
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 520 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 46963 $ 20,301.37 46964; 01/11/2024; Outstanding PROJECT 8002 10242 MCMURRAY STERN 003653 11/30/2023 ADMIN FIN 222-5030-50-42-8002 EQUIPMENT PD TI LOCKERS - PROJECT 8002 $ 30,286.11