Indexed public record
Check 37157 — $13,443.17
Indexed public payment record for THE WORKS FLOOR & WALL, including invoice, account, amount and source information.
- Vendor
- THE WORKS FLOOR & WALL
- Payment date
- October 8, 2020
- Invoice number
- 5451
- Invoice date
- October 2, 2020
- Check number
- 37157
- Cleared date
- —
- Amount
- $13,443.17
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 188
Description
EPOXY FLOORING - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 188 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IT FY 19-20 $15,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $15,000.00 37157 10/08/2020 Reconciled 10/31/2020 Accounts Payable THE WORKS FLOOR & WALL $13,443.17 $