Indexed public record
Check 36188 — $12,500.00
Indexed public payment record for SK INSTALLATIONS, INC., including invoice, account, amount and source information.
- Vendor
- SK INSTALLATIONS, INC.
- Payment date
- June 11, 2020
- Invoice number
- 2128
- Invoice date
- May 28, 2020
- Check number
- 36188
- Cleared date
- —
- Amount
- $12,500.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 712
Description
DEMO AND INSTALL KENNELS - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 712 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- SUPPLIES $1,046.95 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,046.95 36188 06/11/2020 Reconciled 06/30/2020 Accounts Payable SK INSTALLATIONS, INC. $12,500.00 $