Indexed public record
Check 37911 — $15,416.43
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 2021-0101
- Invoice date
- January 1, 2021
- Check number
- 37911
- Cleared date
- —
- Amount
- $15,416.43
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 66
Description
DEBRIS ABATEMENT PROGRAM FY 20/21
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 66 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERTISING $1,358.38 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,695.01 37911 01/28/2021 Reconciled 02/28/2021 Accounts Payable DESERT VALLEY DISPOSAL, INC $15,416.43 $