Indexed public record
Check 36259 — $450.00
Indexed public payment record for AUGUSTO GARZA HAULING AND CLEAN UP, including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 1113
- Invoice date
- June 15, 2020
- Check number
- 36259
- Cleared date
- —
- Amount
- $450.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 723
Description
PROPERTY ABATEMENT - CODE ENFORCEMENT
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 723 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
conciled 07/31/2020 Accounts Payable AUGUSTO GARZA HAULING AND CLEAN UP $900.00 $900.00 $0.00 Invoice Date Description Amount 1113 06/15/2020 PROPERTY ABATEMENT - CODE ENFORCEMENT $450.00 1