Indexed public record

Check 48506 — $0.00

Name: Check 48506 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EXECUTIVE GLASS, including invoice, account, amount and source information.

Vendor: EXECUTIVE GLASS
Payment date: July 18, 2024
Invoice number: CDHS124
Invoice date: April 6, 2024
Check number: 48506
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 305

Source records

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 305 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS 48502; 07/18/2024; Outstanding 3100 DESERT CONCEPTS CONSTRUCTION, 23277 06/14/2024 PUB WKS 559-4266-43-48-000 0 SUPPLIES & MAINTENANCE ZONES 1 AND 3 EXTRA LANDSCAPING SERVICES $ 0.00