Indexed public record
Check 38418 — $300.00
Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.
- Vendor
- PRECISION GARAGE DOORS
- Payment date
- April 1, 2021
- Invoice number
- 11223031921
- Invoice date
- March 19, 2021
- Check number
- 38418
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 141
Description
FIRE STATION 36-REPAIRS AND MAINTENANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 141 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICE AGREEMENT $219.30 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $219.30 38418 04/01/2021 Reconciled 04/30/2021 Accounts Payable PRECISION GARAGE DOORS $300.00 $