Indexed public record

Check 48139 — $300.00

Name: Check 48139 — $300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ONYX HAULING & CLEAN UP, including invoice, account, amount and source information.

Vendor: ONYX HAULING & CLEAN UP
Payment date: May 30, 2024
Invoice number: 1418
Invoice date: May 16, 2024
Check number: 48139
Cleared date: —
Amount: $300.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
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: 648

Description

Blanket PO for lot abatements

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 648 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48139; 05/30/2024; Outstanding 66155 1st Street Board Up 2955 ONYX HAULING & CLEAN UP 1418 05/16/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES Blanket PO for lot abatements $ 300.00