Indexed public record
Check 37585 — $501.04
Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.
- Vendor
- LOW DESERT ROCK SUPPLY
- Payment date
- December 10, 2020
- Invoice number
- 43150
- Invoice date
- October 13, 2020
- Check number
- 37585
- Cleared date
- —
- Amount
- $501.04
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 275
Description
STREETS-SUPPLIES AND MAINTENANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 275 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DESERT ROCK SUPPLY $519.90 $519.90 $0.00 Invoice Date Description Amount 43060 10/05/2020 STREETS-SUPPLIES AND MAINTENANCE $18.86 43150 10/13/2020 STREETS-SUPPLIES AND MAINTENANCE $501.04 P