Indexed public record
Check 49119 — $157.74
Indexed public payment record for YUCCA AUTO BODY, including invoice, account, amount and source information.
- Vendor
- YUCCA AUTO BODY
- Payment date
- September 26, 2024
- Invoice number
- 8296
- Invoice date
- August 21, 2024
- Check number
- 49119
- Cleared date
- —
- Amount
- $157.74
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4260-41-41-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 257
Description
REPAIRS TO JOE VALDEZ CAR
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 257 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 49118 $ 300.00 49119; 09/26/2024; Outstanding; null 10108 YUCCA AUTO BODY 8296 08/21/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE REPAIRS TO JOE VALDEZ CAR $ 157.74