Indexed public record
Check 37671 — $5,233.00
Indexed public payment record for ABSOLUTE QUALITY CONSTRUCTION, including invoice, account, amount and source information.
- Payment date
- December 22, 2020
- Invoice number
- 4610
- Invoice date
- November 24, 2020
- Check number
- 37671
- Cleared date
- —
- Amount
- $5,233.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 289
Description
MCGARGER-6' HIGH BLOCK WALL
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 289 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.17 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $12,074.17 37671 12/22/2020 Reconciled 12/31/2020 Accounts Payable ABSOLUTE QUALITY CONSTRUCTION $5,233.00 $