Indexed public record
Check 38410 — $560.00
Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING, including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- 3526
- Invoice date
- March 16, 2021
- Check number
- 38410
- Cleared date
- —
- Amount
- $560.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 140
Description
CITY HALL MAIN/FINANCE-EXTERIOR WINDOW CLEANING
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 140 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Accounts Payable LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING $1,120.00 $1,120.00 $0.00 Invoice Date Description Amount 3515 02/15/2021 CITY HALL MAIN/FINANCE-EXTERIOR WINDOW CLEANING $560.00 3