Indexed public record
Check 37025 — $17,836.00
Indexed public payment record for SKY CONSTRUCTION SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 449
- Invoice date
- September 4, 2020
- Check number
- 37025
- Cleared date
- —
- Amount
- $17,836.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 751
Description
66032 7TH ST DESERT HOT SPRINGS CA HOUSE DEMO
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
PLIES $143.58 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $143.58 37025 09/24/2020 Reconciled 09/30/2020 Accounts Payable SKY CONSTRUCTION SERVICES, INC. $17,836.00 $