Indexed public record
Check 36722 — $5,895.00
Indexed public payment record for M & M SWEEPING, INC., including invoice, account, amount and source information.
- Vendor
- M & M SWEEPING, INC.
- Payment date
- August 20, 2020
- Invoice number
- 59175
- Invoice date
- July 20, 2020
- Check number
- 36722
- Cleared date
- —
- Amount
- $5,895.00
- Department
- —
- Fund
- 160|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 141
Description
STREETS-SWEEPING
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 141 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AUTHORITY OF DHS 700-1100 (CASH) $10.53 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $23.29 36722 08/20/2020 Reconciled 08/31/2020 Accounts Payable M & M SWEEPING, INC. $5,895.00 $