Indexed public record
Check 49634 — $1,220.00
Indexed public payment record for CITY MOVING INC, including invoice, account, amount and source information.
- Vendor
- CITY MOVING INC
- Payment date
- December 19, 2024
- Invoice number
- 800004486
- Invoice date
- November 26, 2024
- Check number
- 49634
- Cleared date
- —
- Amount
- $1,220.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-4320-50-42-8004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 658
Description
RELOCATION SERVICES FOR GYM EQUIPMENT - FIRE STATION 98
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 658 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4; 12/19/2024; Outstanding; null 10459 CITY MOVING INC 800004486 11/26/2024 ADMIN FIN 222-4320-50-42-8004 CONTRACT SERVICES RELOCATION SERVICES FOR GYM EQUIPMENT - FIRE STATION 98 $ 1,220.00