Indexed public record
Check 38031 — $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
- February 11, 2021
- Invoice number
- 60267
- Invoice date
- January 20, 2021
- Check number
- 38031
- Cleared date
- —
- Amount
- $5,895.00
- Department
- —
- Fund
- 160|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1167
Description
STREETS-SWEEPING
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1167 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 - JHENSON $625.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $625.00 38031 02/11/2021 Reconciled 02/28/2021 Accounts Payable M & M SWEEPING, INC. $5,895.00 $