Indexed public record
Check 37087 — $775.00
Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.
- Vendor
- PRECISION GARAGE DOORS
- Payment date
- October 1, 2020
- Invoice number
- 9034091420
- Invoice date
- September 14, 2020
- Check number
- 37087
- Cleared date
- —
- Amount
- $775.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 178
Description
CITY FACILITIES-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 178 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICE AGREEMENT $219.30 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $219.30 37087 10/01/2020 Reconciled 10/31/2020 Accounts Payable PRECISION GARAGE DOORS $775.00 $