Indexed public record
Check 49186 — $19,377.00
Indexed public payment record for METROHM USA, INC., including invoice, account, amount and source information.
- Vendor
- METROHM USA, INC.
- Payment date
- October 10, 2024
- Invoice number
- 281-580150481
- Invoice date
- September 30, 2024
- Check number
- 49186
- Cleared date
- —
- Amount
- $19,377.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4288-42-23-8017
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 96
Description
QUOTE - QUO-307938- M5N7D6
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 96 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 49185 $ 200.00 49186; 10/10/2024; Outstanding; null 10440 METROHM USA, INC. 281-5801504 81 09/30/2024 POL DEPT 245-4288-42-23-8017 PROGRAM EXPENSE QUOTE - QUO-307938- M5N7D6 $ 19,377.00