Indexed public record

Check 49165 — $14,801.18

Name: Check 49165 — $14,801.18
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FLOOD RESPONSE, including invoice, account, amount and source information.

Vendor: FLOOD RESPONSE
Payment date: October 10, 2024
Invoice number: 24-0437-SWG
Invoice date: August 23, 2024
Check number: 49165
Cleared date: —
Amount: $14,801.18
Department: PUB WKS
Fund: 600
Account: 600-4280-41-16-0000
Account description: CLAIMS EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 88

Description

EMERGENCY SERVICE FOR SEWAGE CLEAN-UP ON 7/26/24 AT POLICE DEPARTMENT

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 88 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2024; Outstanding; null 2200 FLOOD RESPONSE 24-0437-SWG 08/23/2024 PUB WKS 600-4280-41-16-0000 CLAIMS EXPENSE EMERGENCY SERVICE FOR SEWAGE CLEAN-UP ON 7/26/24 AT POLICE DEPARTMENT $ 14,801.18