Indexed public record

Check 48686 — $3,250.00

Name: Check 48686 — $3,250.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERK EDWARDS INC, including invoice, account, amount and source information.

Vendor: HERK EDWARDS INC
Payment date: August 1, 2024
Invoice number: 2900
Invoice date: June 26, 2024
Check number: 48686
Cleared date: —
Amount: $3,250.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 248

Description

REPAIRS ON BASKETBALL HOOPS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 248 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 48686; 08/01/2024; Outstanding; null 10408 HERK EDWARDS INC 2900 06/26/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE REPAIRS ON BASKETBALL HOOPS $ 3,250.00