Indexed public record
Check 36827 — $535.00
Indexed public payment record for ABSOLUTE QUALITY CONSTRUCTION, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- 3771
- Invoice date
- August 17, 2020
- Check number
- 36827
- Cleared date
- —
- Amount
- $535.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 722
Description
INSTALL BASE BOARD AND TRIM IN COUNCIL OFFICE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 722 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference GENERAL - GENERAL ACCOUNT Check 36827 09/03/2020 Open Accounts Payable ABSOLUTE QUALITY CONSTRUCTION $535.00 I