Indexed public record
Check 49393 — $1,079.26
Indexed public payment record for PACIFIC PRODUCTS AND SERVICES, including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- 34888
- Invoice date
- October 21, 2024
- Check number
- 49393
- Cleared date
- —
- Amount
- $1,079.26
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4251-41-41-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 2449
Description
STREET SIGN POSTS AND UNIFORMS
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2449 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 49393; 11/07/2024; Outstanding; null 3856 PACIFIC PRODUCTS AND SERVICES 34888 10/21/2024 PUB WKS 100-4251-41-41-0000 UNIFORMS STREET SIGN POSTS AND UNIFORMS $ 1,079.26