Indexed public record

Check 48418 — $820.00

Name: Check 48418 — $820.00
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: July 3, 2024
Invoice number: 1429
Invoice date: June 26, 2024
Check number: 48418
Cleared date: —
Amount: $820.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
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: 256

Description

Blanket PO for lot abatements

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 256 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48417 $ 13,515.00 48418; 07/03/2024; Outstanding 2955 ONYX HAULING & CLEAN UP 1429 06/26/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES Blanket PO for lot abatements $ 820.00