Indexed public record
Check 36861 — $240.00
Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- 3447
- Invoice date
- August 15, 2020
- Check number
- 36861
- Cleared date
- —
- Amount
- $240.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 726
Description
CITY HALL MAIN/FINANCE-EXTERIOR WINDOW CLEANING
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
61 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $23.61 36861 09/03/2020 Reconciled 09/30/2020 Accounts Payable LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING $240.00 $