Indexed public record

Check 47154 — $2,500.00

Name: Check 47154 — $2,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE BIO-CLEAN TEAM, including invoice, account, amount and source information.

Vendor: THE BIO-CLEAN TEAM
Payment date: February 1, 2024
Invoice number: B1436
Invoice date: December 4, 2023
Check number: 47154
Cleared date: —
Amount: $2,500.00
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-58-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 416

Description

PROFESSIONAL CLEANING - 13700 PALM DR.

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 416 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47153 $ 100.00 47154; 02/01/2024; Outstanding 10335 THE BIO-CLEAN TEAM B1436 12/04/2023 CITY MNGR 100-4266-41-58-0000 SUPPLIES & MAINTENANCE PROFESSIONAL CLEANING - 13700 PALM DR. $ 2,500.00