Indexed public record
Check 38048 — $6,225.00
Indexed public payment record for SOUTHERN CALIFORNIA ROAD SLURRY COMPANY, including invoice, account, amount and source information.
- Payment date
- February 11, 2021
- Invoice number
- 3280
- Invoice date
- December 14, 2020
- Check number
- 38048
- Cleared date
- —
- Amount
- $6,225.00
- Department
- —
- Fund
- 142
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1170
Description
SLURRY SEAL - HIGHLAND AVE & MONTERIC RD
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1170 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
COMPANY $20,300.00 $20,300.00 $0.00 Invoice Date Description Amount 3281-1 02/03/2021 PROJ#2020-20- GRANADA AVE $14,075.00 3280 12/14/2020 SLURRY SEAL - HIGHLAND AVE & MONTERIC RD $6,225.00 P