Indexed public record
Check 50286 — $0.00
Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.
- Vendor
- DUNN-EDWARDS CORPORATION
- Payment date
- March 13, 2025
- Invoice number
- 2019A27912
- Invoice date
- September 24, 2024
- Check number
- 50286
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-5040-41-41-0000
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source page
- 171
Description
REPLACEMENT OF STOLEN PROPERTY/ H&W SUPPLIES
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 171 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 50286; 03/13/2025; Outstanding; null 1288 DUNN-EDWARDS CORPORATION 2019A27912 09/24/2024 PUB WKS 100-5040-41-41-0000 CAPITAL OUTLAY REPLACEMENT OF STOLEN PROPERTY/ H&W SUPPLIES $ 0.00