Indexed public record
Check 37048 — $1,000.00
Indexed public payment record for CAR DR. MOBILE, including invoice, account, amount and source information.
- Vendor
- CAR DR. MOBILE
- Payment date
- October 1, 2020
- Invoice number
- 1405
- Invoice date
- September 14, 2020
- Check number
- 37048
- Cleared date
- —
- Amount
- $1,000.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 172
Description
REMOVE CNG SYSTEM FOR VEHICLE TO BE DECOMMISSIONED
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 172 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RACT SERVICES FINANCE $1,224.91 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,224.91 37048 10/01/2020 Reconciled 10/31/2020 Accounts Payable CAR DR. MOBILE $1,000.00 $