Indexed public record
Check 37392 — $302.21
Indexed public payment record for HAJOCA, including invoice, account, amount and source information.
- Vendor
- HAJOCA
- Payment date
- November 12, 2020
- Invoice number
- S011567504.001
- Invoice date
- November 2, 2020
- Check number
- 37392
- Cleared date
- —
- Amount
- $302.21
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 57
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 57 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unts Payable HAJOCA $407.95 $407.95 $0.00 Invoice Date Description Amount 9690936803 10/21/2020 CITY FACILITIES-SUPPLIES $105.74 S011567504.001 11/02/2020 CITY FACILITIES-SUPPLIES $302.21 P