Indexed public record
Check 37239 — $455.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 1267
- Invoice date
- September 22, 2020
- Check number
- 37239
- Cleared date
- —
- Amount
- $455.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 201
Description
CITY HALL MAIN-ADD GRAFFITI COATING TO CABOT STATUE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 201 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CORDS $75.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $75.00 37239 10/22/2020 Reconciled 10/31/2020 Accounts Payable RYAN CSER DBA PRECISION PATIOS $455.00 $