Indexed public record

Check 47635 — $2,150.00

Name: Check 47635 — $2,150.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ONYX HAULING & CLEAN UP, including invoice, account, amount and source information.

Vendor: ONYX HAULING & CLEAN UP
Payment date: March 28, 2024
Invoice number: 1374
Invoice date: October 4, 2023
Check number: 47635
Cleared date: —
Amount: $2,150.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
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: 530

Description

Blanket PO for lot abatements

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 530 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34 $ 4,151.24 47635; 03/28/2024; Outstanding 664-190-021 2955 ONYX HAULING & CLEAN UP 1374 10/04/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES Blanket PO for lot abatements $ 2,150.00