Indexed public record

Check 49186 — $4,954.40

Name: Check 49186 — $4,954.40
Creator: Desert Hot Springs Economic Development

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: $4,954.40
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 96

Description

QUOTE - QUO-307938- M5N7D6

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
RAM EXPENSE QUOTE - QUO-307938- M5N7D6 $ 19,377.00 10440 METROHM USA, INC. 281-5801504 81 09/30/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE QUOTE - QUO-307938- M5N7D6 $ 4,954.40