Indexed public record

Check 48877 — $6,103.50

Name: Check 48877 — $6,103.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PACIFIC PRODUCTS AND SERVICES, including invoice, account, amount and source information.

Vendor: PACIFIC PRODUCTS AND SERVICES
Payment date: August 29, 2024
Invoice number: 34322
Invoice date: July 26, 2024
Check number: 48877
Cleared date: —
Amount: $6,103.50
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
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: 379

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 379 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 48876 $ 38,886.52 48877; 08/29/2024; Outstanding; null 3856 PACIFIC PRODUCTS AND SERVICES 34322 07/26/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 6,103.50