Indexed public record

Check 48880 — $381.72

Name: Check 48880 — $381.72
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PASCO DOORS, including invoice, account, amount and source information.

Vendor: PASCO DOORS
Payment date: August 29, 2024
Invoice number: 100829
Invoice date: July 17, 2024
Check number: 48880
Cleared date: —
Amount: $381.72
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 380

Description

SENIOR CENTER (CARL MAY) DOOR REPAIRS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 380 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 48880; 08/29/2024; Outstanding; null 2368 PASCO DOORS 100829 07/17/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SENIOR CENTER (CARL MAY) DOOR REPAIRS $ 381.72