Indexed public record
Check 36855 — $3,715.75
Indexed public payment record for GREAT WESTERN INSTALLATIONS, INC., including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- 2005052
- Invoice date
- June 18, 2020
- Check number
- 36855
- Cleared date
- —
- Amount
- $3,715.75
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 725
Description
SHADE COVER REPAIRS- H & W CENTER
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
$424.12 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $424.12 36855 09/03/2020 Reconciled 09/30/2020 Accounts Payable GREAT WESTERN INSTALLATIONS, INC. $3,715.75 $