Indexed public record

Check 49154 — $193.95

Name: Check 49154 — $193.95
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.

Vendor: Desert Business Interiors
Payment date: October 10, 2024
Invoice number: 26097
Invoice date: September 6, 2024
Check number: 49154
Cleared date: —
Amount: $193.95
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-15-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 83

Description

KEY LOCKS AND MODESTY PANELS

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 83 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE KEY LOCKS AND MODESTY PANELS $ 700.38 1242 DESERT BUSINESS INTERIORS 26097 09/06/2024 ADMIN FIN 100-4266-41-15-0000 SUPPLIES & MAINTENANCE KEY LOCKS AND MODESTY PANELS $ 193.95