Indexed public record
Check 36227 — $240.00
Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING, including invoice, account, amount and source information.
- Payment date
- June 18, 2020
- Invoice number
- 3423
- Invoice date
- June 15, 2020
- Check number
- 36227
- Cleared date
- —
- Amount
- $240.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 718
Description
BI-WEEKLY CITY HALL WINDOW CLEANING
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 718 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
und Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $49,896.58 36227 06/18/2020 Reconciled 06/30/2020 Accounts Payable LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING $240.00 $