Indexed public record
Check 37979 — $15,416.43
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- February 4, 2021
- Invoice number
- 2021-0201
- Invoice date
- February 1, 2021
- Check number
- 37979
- Cleared date
- —
- Amount
- $15,416.43
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1160
Description
DEBRIS ABATEMENT PROGRAM FY 20/21
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1160 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERTISING $2,275.52 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,275.52 37979 02/04/2021 Reconciled 02/28/2021 Accounts Payable DESERT VALLEY DISPOSAL, INC $15,416.43 $