Indexed public record
Check 36228 — $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
- June 18, 2020
- Invoice number
- 49804
- Invoice date
- May 20, 2020
- Check number
- 36228
- Cleared date
- —
- Amount
- $5,895.00
- Department
- —
- Fund
- 160|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 718
Description
STREETS- STREET SWEEPING
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
ALL WINDOW CLEANING $240.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $240.00 36228 06/18/2020 Reconciled 06/30/2020 Accounts Payable M & M SWEEPING, INC. $5,895.00 $