Indexed public record

Check 47252 — $550.00

Name: Check 47252 — $550.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CENTURY CARPET & UPHOLSTERY, including invoice, account, amount and source information.

Vendor: CENTURY CARPET & UPHOLSTERY
Payment date: February 15, 2024
Invoice number: 0001487
Invoice date: December 27, 2023
Check number: 47252
Cleared date: —
Amount: $550.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 463

Description

Carpet Cleaning, water extractions and disinfectant

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 463 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/15/2024; Outstanding 10337 CENTURY CARPET & UPHOLSTERY 0001487 12/27/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE Carpet Cleaning, water extractions and disinfectant $ 550.00