Indexed public record

Check 47513 — $194.22

Name: Check 47513 — $194.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.

Vendor: LOW DESERT ROCK SUPPLY
Payment date: March 14, 2024
Invoice number: 1-2517
Invoice date: November 9, 2023
Check number: 47513
Cleared date: —
Amount: $194.22
Department: PUB WKS
Fund: 230
Account: 230-4320-41-42-2003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 467

Source records

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 467 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ING $ 305.00 CHECK TOTAL FOR CHECK NUMBER 47512 $ 305.00 47513; 03/14/2024; Outstanding 1965 LOW DESERT ROCK SUPPLY 1-2610 11/14/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES $ 194.22