Indexed public record
Check 48195 — $275.40
Indexed public payment record for DIAMOND ENVIRONMENTAL SVCS LP, including invoice, account, amount and source information.
- Payment date
- June 6, 2024
- Invoice number
- 0005413077
- Invoice date
- May 24, 2024
- Check number
- 48195
- Cleared date
- —
- Amount
- $275.40
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-12-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 130
Description
BATHROOMS FOR MEMORIAL DAY EVENT
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 130 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 48195; 06/06/2024; Outstanding 10355 DIAMOND ENVIRONMENTAL SVCS LP 0005413077 05/24/2024 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS BATHROOMS FOR MEMORIAL DAY EVENT $ 275.40