Indexed public record
Check 37686 — $560.00
Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING, including invoice, account, amount and source information.
- Payment date
- December 22, 2020
- Invoice number
- 3486
- Invoice date
- December 1, 2020
- Check number
- 37686
- Cleared date
- —
- Amount
- $560.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 291
Description
CITY HALL MAIN/FINANCE-EXTERIOR WINDOW CLEANING
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 291 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
USEUM FUND 270-1100 (CASH) $624.84 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,410.99 37686 12/22/2020 Reconciled 12/31/2020 Accounts Payable LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING $560.00 $