Indexed public record
Check 37854 — $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
- January 21, 2021
- Invoice number
- 60106
- Invoice date
- December 20, 2020
- Check number
- 37854
- Cleared date
- —
- Amount
- $5,895.00
- Department
- —
- Fund
- 160|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 58
Description
STREETS-SWEEPING
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 58 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NG AUTHORITY OF DHS 700-1100 (CASH) $3.96 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $5.94 37854 01/21/2021 Reconciled 01/31/2021 Accounts Payable M & M SWEEPING, INC. $5,895.00 $