Indexed public record
Check 37950 — $19,131.74
Indexed public payment record for SOUTHERN CALIFORNIA ROAD SLURRY COMPANY, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 3254-1
- Invoice date
- October 6, 2020
- Check number
- 37950
- Cleared date
- —
- Amount
- $19,131.74
- Department
- —
- Fund
- 142
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 73
Description
PROJ#2020-19- CAHUILLA AVE & FLORA AVE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 73 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
g Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $6,405.27 37950 01/28/2021 Reconciled 02/28/2021 Accounts Payable SOUTHERN CALIFORNIA ROAD SLURRY COMPANY $19,131.74 $