Indexed public record
Check 37645 — $282.42
Indexed public payment record for HAJOCA, including invoice, account, amount and source information.
- Vendor
- HAJOCA
- Payment date
- December 17, 2020
- Invoice number
- S011640717.001
- Invoice date
- November 30, 2020
- Check number
- 37645
- Cleared date
- —
- Amount
- $282.42
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 284
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 284 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER INTERNET 65810 HACIENDA $523.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $523.00 37645 12/17/2020 Reconciled 12/31/2020 Accounts Payable HAJOCA $282.42 $