Indexed public record
Check 36705 — $495.00
Indexed public payment record for BIO SOCAL, including invoice, account, amount and source information.
- Vendor
- BIO SOCAL
- Payment date
- August 20, 2020
- Invoice number
- B72101020B
- Invoice date
- July 13, 2020
- Check number
- 36705
- Cleared date
- —
- Amount
- $495.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 138
Description
BUILDING A-COVID 19 CLEANING AND DISINFECTING
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 138 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T SERVICES MAINTENANCE TECH $781.75 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $781.75 36705 08/20/2020 Reconciled 08/31/2020 Accounts Payable BIO SOCAL $495.00 $