Indexed public record

Check 48428 — $3,329.00

Name: Check 48428 — $3,329.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SO CAL SECURITY SCREENS, INC., including invoice, account, amount and source information.

Vendor: SO CAL SECURITY SCREENS, INC.
Payment date: July 3, 2024
Invoice number: 4525
Invoice date: June 24, 2024
Check number: 48428
Cleared date: —
Amount: $3,329.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 258

Description

SCREEN DOOR FOR CAT ROOM-ANIMAL SANCTUARY

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 258 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24 48428; 07/03/2024; Outstanding 10407 SO CAL SECURITY SCREENS, INC. 4525 06/24/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SCREEN DOOR FOR CAT ROOM-ANIMAL SANCTUARY $ 3,329.00