Indexed public record

Check 47628 — $55.49

Name: Check 47628 — $55.49
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 28, 2024
Invoice number: 3055
Invoice date: January 25, 2024
Check number: 47628
Cleared date: —
Amount: $55.49
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 526

Description

SUPPLIES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 526 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 47627 $ 443.52 47628; 03/28/2024; Outstanding 1965 LOW DESERT ROCK SUPPLY 3055 01/25/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 55.49