Indexed public record
Check 37447 — $8,675.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- November 19, 2020
- Invoice number
- 1270
- Invoice date
- October 2, 2020
- Check number
- 37447
- Cleared date
- —
- Amount
- $8,675.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 65
Description
CUSTOM WROUGHT IRON FENCE - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 65 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y FUND 245-1100 (CASH) $980.96 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $18.28 37447 11/19/2020 Reconciled 11/30/2020 Accounts Payable RYAN CSER DBA PRECISION PATIOS $8,675.00 $