Indexed public record

Check 48591 — $643.47

Name: Check 48591 — $643.47
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALL VALLEY APPLIANCE, INC, including invoice, account, amount and source information.

Vendor: ALL VALLEY APPLIANCE, INC
Payment date: August 1, 2024
Invoice number: 133709
Invoice date: July 16, 2024
Check number: 48591
Cleared date: —
Amount: $643.47
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 194

Description

POLAR TEMP FREEZER REPAIR

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 194 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 48590 $ 190.00 48591; 08/01/2024; Outstanding; null 10419 ALL VALLEY APPLIANCE, INC 133709 07/16/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES POLAR TEMP FREEZER REPAIR $ 643.47