Indexed public record
Check 37018 — $900.00
Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.
- Vendor
- PRECISION GARAGE DOORS
- Payment date
- September 24, 2020
- Invoice number
- 57662
- Invoice date
- September 3, 2020
- Check number
- 37018
- Cleared date
- —
- Amount
- $900.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 751
Description
FIRE STATION 36-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 751 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TY OF DHS 700-1100 (CASH) $1,476.58 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $2,953.17 37018 09/24/2020 Reconciled 09/30/2020 Accounts Payable PRECISION GARAGE DOORS $900.00 $