Indexed public record
Check 37301 — $150.00
Indexed public payment record for ROBERT KAHMANN DBA ABS SANDBLASTING & PAINTING, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 8764
- Invoice date
- September 28, 2020
- Check number
- 37301
- Cleared date
- —
- Amount
- $150.00
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 212
Description
VETERAN'S PARK- MEMORIAL TILES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 212 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $518.17 37301 10/29/2020 Reconciled 11/30/2020 Accounts Payable ROBERT KAHMANN DBA ABS SANDBLASTING & PAINTING $150.00 $