Indexed public record
Check 36849 — $48,152.27
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- SS3 FY 19-20
- Invoice date
- September 1, 2020
- Check number
- 36849
- Cleared date
- —
- Amount
- $48,152.27
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 725
Description
DVD TAX ROLL RECONCILIATION PYU,SS3 FY 19/20
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 725 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
eason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36849 09/03/2020 Reconciled 09/30/2020 Accounts Payable DESERT VALLEY DISPOSAL, INC $48,152.27 $