Indexed public record
Check 37292 — $320.00
Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 3471
- Invoice date
- October 15, 2020
- Check number
- 37292
- Cleared date
- —
- Amount
- $320.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 211
Description
CITY HALL MAIN/FINANCE-EXTERIOR WINDOW CLEANING
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 211 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Accounts Payable LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING $560.00 $560.00 $0.00 Invoice Date Description Amount 3471 10/15/2020 CITY HALL MAIN/FINANCE-EXTERIOR WINDOW CLEANING $320.00 3