Indexed public record
Check 38590 — $2,648.46
Indexed public payment record for HAJOCA, including invoice, account, amount and source information.
- Vendor
- HAJOCA
- Payment date
- April 22, 2021
- Invoice number
- S011793102.001
- Invoice date
- March 31, 2021
- Check number
- 38590
- Cleared date
- —
- Amount
- $2,648.46
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 166
Description
WARDMAN PARK-WATER FOUNTAIN
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 166 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
90 04/22/2021 Reconciled 04/30/2021 Accounts Payable HAJOCA $5,296.92 $5,296.92 $0.00 Invoice Date Description Amount S011793070.001 03/31/2021 MISSION SPRINGS PARK-WATER FOUNTAIN $2,648.46 S