Indexed public record
Check 37396 — $5,895.00
Indexed public payment record for M & M SWEEPING, INC., including invoice, account, amount and source information.
- Vendor
- M & M SWEEPING, INC.
- Payment date
- November 12, 2020
- Invoice number
- 59744
- Invoice date
- October 20, 2020
- Check number
- 37396
- Cleared date
- —
- Amount
- $5,895.00
- Department
- —
- Fund
- 160|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 58
Description
STREETS-SWEEPING
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 58 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N 639-251-004 $400.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $400.00 37396 11/12/2020 Reconciled 11/30/2020 Accounts Payable M & M SWEEPING, INC. $5,895.00 $