Indexed public record
Check 38602 — $175.00
Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.
- Vendor
- PRECISION GARAGE DOORS
- Payment date
- April 22, 2021
- Invoice number
- 11497040821
- Invoice date
- April 8, 2021
- Check number
- 38602
- Cleared date
- —
- Amount
- $175.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 168
Description
CITY FACILITIES-REPAIRS AND MAINTENANCE
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
LEET- MAINTENANCE $208.44 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $208.44 38602 04/22/2021 Reconciled 04/30/2021 Accounts Payable PRECISION GARAGE DOORS $175.00 $