Indexed public record
Check 36854 — $424.12
Indexed public payment record for GLASS & MIRROR PROS INC., including invoice, account, amount and source information.
- Vendor
- GLASS & MIRROR PROS INC.
- Payment date
- September 3, 2020
- Invoice number
- 2227
- Invoice date
- August 27, 2020
- Check number
- 36854
- Cleared date
- —
- Amount
- $424.12
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 725
Description
BROKEN GLASS REPLACEMENT 2008D-1511 / TOMAS LACEY
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
VALVAREZ $399.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $399.00 36854 09/03/2020 Reconciled 09/30/2020 Accounts Payable GLASS & MIRROR PROS INC. $424.12 $