Indexed public record

Check 47362 — $0.00

Name: Check 47362 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HAJOCA, including invoice, account, amount and source information.

Vendor: HAJOCA
Payment date: February 29, 2024
Invoice number: S0135823340.001
Invoice date: January 27, 2024
Check number: 47362
Cleared date: —
Amount: $0.00
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: 527

Description

SUPPLIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 527 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UE CHECK NUMBER; CHECK DATE; CHECK STATUS 47361; 02/29/2024; Outstanding 1355 GRAINGER 9940498406 12/19/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 0.00