Indexed public record
Check 36859 — $3,705.00
Indexed public payment record for LABELLE-MARVIN, INC., including invoice, account, amount and source information.
- Vendor
- LABELLE-MARVIN, INC.
- Payment date
- September 3, 2020
- Invoice number
- 22806
- Invoice date
- August 24, 2020
- Check number
- 36859
- Cleared date
- —
- Amount
- $3,705.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 726
Description
NEW CITY HALL PARKING LOT-ENGINEERING SERVICES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 726 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NG (7/1/20-12/31/20) $65.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $277.50 36859 09/03/2020 Reconciled 09/30/2020 Accounts Payable LABELLE-MARVIN, INC. $3,705.00 $