Indexed public record
Check 38145 — $96.98
Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.
- Vendor
- LOW DESERT ROCK SUPPLY
- Payment date
- February 25, 2021
- Invoice number
- 44129
- Invoice date
- February 10, 2021
- Check number
- 38145
- Cleared date
- —
- Amount
- $96.98
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1185
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1185 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 700 - HOUSING AUTHORITY OF DHS 700-1100 (CASH) $10.53 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $23.29 38145 02/25/2021 Open Accounts Payable LOW DESERT ROCK SUPPLY $96.98 I