Indexed public record
Check 38639 — $506.25
Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.
- Vendor
- DUNN-EDWARDS CORPORATION
- Payment date
- April 29, 2021
- Invoice number
- 2019373331
- Invoice date
- April 6, 2021
- Check number
- 38639
- Cleared date
- —
- Amount
- $506.25
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 176
Description
WARDMAN PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 176 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tion Amount Reconciled Amount Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $176.70 38639 04/29/2021 Open Accounts Payable DUNN-EDWARDS CORPORATION $506.25 I