Indexed public record

Check 47362 — $76.70

Name: Check 47362 — $76.70
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: $76.70
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
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

Source records

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
23340 .001 01/27/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1366 HAJOCA S0135823340 .001 01/27/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE $ 76.70