Indexed public record
Check 37009 — $260,000.00
Indexed public payment record for MERJ LLC, including invoice, account, amount and source information.
- Vendor
- MERJ LLC
- Payment date
- September 24, 2020
- Invoice number
- 14-SEP-20
- Invoice date
- September 14, 2020
- Check number
- 37009
- Cleared date
- —
- Amount
- $260,000.00
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 749
Description
MORONGO INDUSTRIAL PARK-TRACT MAP 37145 PARTIAL DEPOSIT RETURN
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 749 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IRRIGATION REPAIRS $146.00 Paying Fund Cash Account Amount 553 - DAD - DESERT VW Z-2 FUND 553-1100 (CASH) $146.00 37009 09/24/2020 Reconciled 09/30/2020 Accounts Payable MERJ LLC $260,000.00 $