Indexed public record
Check 38597 — $1,113.72
Indexed public payment record for MUSCO SPORTS LIGHTING, LLC, including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- 346540
- Invoice date
- March 16, 2021
- Check number
- 38597
- Cleared date
- —
- Amount
- $1,113.72
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 168
Description
MISSION SPRINGS PARK-LIGHTING
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 168 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES $10,489.31 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $10,489.31 38597 04/22/2021 Reconciled 04/30/2021 Accounts Payable MUSCO SPORTS LIGHTING, LLC $1,113.72 $