Indexed public record
Check 48407 — $45,429.14
Indexed public payment record for MCMURRAY STERN, including invoice, account, amount and source information.
- Vendor
- MCMURRAY STERN
- Payment date
- July 3, 2024
- Invoice number
- 35299-F
- Invoice date
- July 1, 2024
- Check number
- 48407
- Cleared date
- —
- Amount
- $45,429.14
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5030-50-42-8002
- Account description
- EQUIPMENT
- Project
- —
- Contract
- —
- Source page
- 249
Description
PD TI LOCKERS - PROJECT 8002
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 249 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 48406 $ 2,640.00 48407; 07/03/2024; Outstanding PROJECT 8002 10242 MCMURRAY STERN 35299-F 07/01/2024 ADMIN FIN 222-5030-50-42-8002 EQUIPMENT PD TI LOCKERS - PROJECT 8002 $ 45,429.14