Indexed public record

Check 48506 — $243.05

Name: Check 48506 — $243.05
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: $243.05
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
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
TIVE GLASS CDHS124 04/06/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 0.00 10309 EXECUTIVE GLASS CDHS124 04/06/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE $ 243.05