Indexed public record
Check 37178 — $5,895.00
Indexed public payment record for M & M SWEEPING, INC., including invoice, account, amount and source information.
- Vendor
- M & M SWEEPING, INC.
- Payment date
- October 15, 2020
- Invoice number
- 59561
- Invoice date
- September 20, 2020
- Check number
- 37178
- Cleared date
- —
- Amount
- $5,895.00
- Department
- —
- Fund
- 160|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 192
Description
STREETS-SWEEPING
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 192 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NG AUTHORITY OF DHS 700-1100 (CASH) $3.96 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $5.94 37178 10/15/2020 Reconciled 10/31/2020 Accounts Payable M & M SWEEPING, INC. $5,895.00 $