Indexed public record
Check 37475 — $560.00
Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING, including invoice, account, amount and source information.
- Payment date
- November 25, 2020
- Invoice number
- 3482
- Invoice date
- November 16, 2020
- Check number
- 37475
- Cleared date
- —
- Amount
- $560.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 70
Description
CITY HALL MAIN/FINANCE-EXTERIOR WINDOW CLEANING
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 70 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-1100 (CASH) $10.53 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $23.29 37475 11/25/2020 Reconciled 11/30/2020 Accounts Payable LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING $560.00 $