Indexed public record

Check 48386 — $854.00

Name: Check 48386 — $854.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DUFF MECHANIC SERVICES, including invoice, account, amount and source information.

Vendor: DUFF MECHANIC SERVICES
Payment date: July 3, 2024
Invoice number: 1004
Invoice date: June 13, 2024
Check number: 48386
Cleared date: —
Amount: $854.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 243

Description

MISTERS SERVICE AND SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 243 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48385 $ 0.00 48386; 07/03/2024; Outstanding 10406 DUFF MECHANIC SERVICES 1004 06/13/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES MISTERS SERVICE AND SUPPLIES $ 854.00