Indexed public record
Check 49386 — $3,090.00
Indexed public payment record for METROHM USA, INC., including invoice, account, amount and source information.
- Vendor
- METROHM USA, INC.
- Payment date
- November 7, 2024
- Invoice number
- 281-580152585
- Invoice date
- October 27, 2024
- Check number
- 49386
- Cleared date
- —
- Amount
- $3,090.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2437
Description
QUOTE - QUO-307938- M5N7D6
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2437 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9385 $ 200.00 49386; 11/07/2024; Outstanding; null 10440 METROHM USA, INC. 281-58015258 5 10/27/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE QUOTE - QUO-307938- M5N7D6 $ 3,090.00