Indexed public record

Check 47252 — $400.00

Name: Check 47252 — $400.00
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: 0001488
Invoice date: December 27, 2023
Check number: 47252
Cleared date: —
Amount: $400.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
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 74 / 196

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
and disinfectant $ 0.00 10337 CENTURY CARPET & UPHOLSTERY 0001488 12/27/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE Carpet Cleaning, water extractions and disinfectant $ 400.00