Indexed public record
Check 36250 — $924,813.69
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- June 24, 2020
- Invoice number
- SS2 FY19-20
- Invoice date
- June 23, 2020
- Check number
- 36250
- Cleared date
- —
- Amount
- $924,813.69
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 722
Description
DVD TAX ROLL RECONCILIATION SS2 FY 19/20
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 722 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LL RELOCATION FUND 222-1100 (CASH) $5,140.01 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,328.57 36250 06/24/2020 Reconciled 06/30/2020 Accounts Payable DESERT VALLEY DISPOSAL, INC $924,813.69 $