Indexed public record
Check 38540 — $2,370.50
Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.
- Vendor
- LOW DESERT ROCK SUPPLY
- Payment date
- April 15, 2021
- Invoice number
- 0446
- Invoice date
- March 24, 2021
- Check number
- 38540
- Cleared date
- —
- Amount
- $2,370.50
- Department
- —
- Fund
- 110
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 158
Description
CABOT ROCK SIGN INSTALLATION
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 158 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEFENSE COSTS $4,896.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,896.00 38540 04/15/2021 Reconciled 04/30/2021 Accounts Payable LOW DESERT ROCK SUPPLY $2,370.50 $