Indexed public record
Check 36276 — $122.94
Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.
- Vendor
- DUNN-EDWARDS CORPORATION
- Payment date
- June 25, 2020
- Invoice number
- 2019349921
- Invoice date
- June 2, 2020
- Check number
- 36276
- Cleared date
- —
- Amount
- $122.94
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 727
Description
STREETS- SUPPLIES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 727 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36276 06/25/2020 Reconciled 06/30/2020 Accounts Payable DUNN-EDWARDS CORPORATION $122.94 $