Indexed public record

Check 48021 — $305.00

Name: Check 48021 — $305.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDO, including invoice, account, amount and source information.

Vendor: LOUIE SANCHEZ DBA SUPERB WINDO
Payment date: May 16, 2024
Invoice number: 3894
Invoice date: May 1, 2024
Check number: 48021
Cleared date: —
Amount: $305.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 589

Description

CITY HALL AND ADMINISTRATIVE SERVICES- EXTERIOR WINDOW CLEANING

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 589 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2024; Outstanding 3180 LOUIE SANCHEZ DBA SUPERB WINDO 3894 05/01/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY HALL AND ADMINISTRATIVE SERVICES- EXTERIOR WINDOW CLEANING $ 305.00