Indexed public record
Check 38393 — $771.34
Indexed public payment record for DAVE BANG ASSOC., INC., including invoice, account, amount and source information.
- Vendor
- DAVE BANG ASSOC., INC.
- Payment date
- April 1, 2021
- Invoice number
- CA49789
- Invoice date
- March 11, 2021
- Check number
- 38393
- Cleared date
- —
- Amount
- $771.34
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 138
Description
MISSION SPRINGS PARK-SLIDE REPLACEMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 138 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CILITIES-SUPPLIES $183.82 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $183.82 38393 04/01/2021 Reconciled 04/30/2021 Accounts Payable DAVE BANG ASSOC., INC. $771.34 $