Indexed public record
Check 38020 — $1,189,976.07
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- February 11, 2021
- Invoice number
- SS1 FY20-21
- Invoice date
- February 2, 2021
- Check number
- 38020
- Cleared date
- —
- Amount
- $1,189,976.07
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1166
Description
DVD TAX ROLL RECONCILIATION SS1 FY 20/21
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1166 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MPLIANCE $28.15 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $28.15 38020 02/11/2021 Reconciled 02/28/2021 Accounts Payable DESERT VALLEY DISPOSAL, INC $1,189,976.07 $