Indexed public record
Check 37101 — $4,291.23
Indexed public payment record for STEVE'S PROFESSIONAL GLASS TINTING & AUTO SECURITY, including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- 20093956
- Invoice date
- September 3, 2020
- Check number
- 37101
- Cleared date
- —
- Amount
- $4,291.23
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 181
Description
NEW CITY HALL-WINDOW ANTI GRAFFITI COATING
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 181 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Date Source Payee Name Transaction Amount Reconciled Amount Difference 37101 10/01/2020 Reconciled 10/31/2020 Accounts Payable STEVE'S PROFESSIONAL GLASS TINTING & AUTO SECURITY $4,291.23 $