Indexed public record
Check 37060 — $200.00
Indexed public payment record for DESERT BLOSSOM PROPERTIES, including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- OC-33844
- Invoice date
- August 31, 2020
- Check number
- 37060
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 174
Description
REIMBURSEMENT - POOL PUMP REPLACEMENT 66040 7TH STREET
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 174 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANALYSIS $105.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $239.00 37060 10/01/2020 Reconciled 10/31/2020 Accounts Payable DESERT BLOSSOM PROPERTIES $200.00 $