Indexed public record
Check 37364 — $13,443.17
Indexed public payment record for THE WORKS FLOOR & WALL, including invoice, account, amount and source information.
- Vendor
- THE WORKS FLOOR & WALL
- Payment date
- November 5, 2020
- Invoice number
- 5451-2
- Invoice date
- November 2, 2020
- Check number
- 37364
- Cleared date
- —
- Amount
- $13,443.17
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 53
Description
EPOXY FLOORING - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 53 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 Paying Fund Cash Account Amount 103 - STREETS/TRAFFIC SIGNALS/BRIDGES 103-1100 (CASH) $2,500.00 37364 11/05/2020 Reconciled 11/30/2020 Accounts Payable THE WORKS FLOOR & WALL $13,443.17 $