Indexed public record
Check 37569 — $1,279.20
Indexed public payment record for DAVE BANG ASSOC., INC., including invoice, account, amount and source information.
- Vendor
- DAVE BANG ASSOC., INC.
- Payment date
- December 10, 2020
- Invoice number
- CA49343
- Invoice date
- November 12, 2020
- Check number
- 37569
- Cleared date
- —
- Amount
- $1,279.20
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 273
Description
MISSION SPRINGS PARK-SLIDE REPLACEMENT
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 273 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROCESSING $200.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,690.58 37569 12/10/2020 Reconciled 12/31/2020 Accounts Payable DAVE BANG ASSOC., INC. $1,279.20 $