Indexed public record
Check 37293 — $2,586.00
Indexed public payment record for MAGIK ENTERPRISES INC., including invoice, account, amount and source information.
- Vendor
- MAGIK ENTERPRISES INC.
- Payment date
- October 29, 2020
- Invoice number
- 38782
- Invoice date
- October 21, 2020
- Check number
- 37293
- Cleared date
- —
- Amount
- $2,586.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 211
Description
REPLACE ADMINISTRATION DOOR. CURRENT DOOR IS NOT FUNCTIONING
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
R WINDOW CLEANING $240.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $560.00 37293 10/29/2020 Reconciled 11/30/2020 Accounts Payable MAGIK ENTERPRISES INC. $2,586.00 $