Indexed public record
Check 37647 — $5,895.00
Indexed public payment record for M & M SWEEPING, INC., including invoice, account, amount and source information.
- Vendor
- M & M SWEEPING, INC.
- Payment date
- December 17, 2020
- Invoice number
- 59935
- Invoice date
- November 20, 2020
- Check number
- 37647
- Cleared date
- —
- Amount
- $5,895.00
- Department
- —
- Fund
- 160|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 284
Description
STREETS-SWEEPING
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
CP ID10092476 $190.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $380.00 37647 12/17/2020 Reconciled 01/31/2021 Accounts Payable M & M SWEEPING, INC. $5,895.00 $