Indexed public record
Check 38647 — $5,296.94
Indexed public payment record for HAJOCA, including invoice, account, amount and source information.
- Vendor
- HAJOCA
- Payment date
- April 29, 2021
- Invoice number
- S011793180.001
- Invoice date
- March 31, 2021
- Check number
- 38647
- Cleared date
- —
- Amount
- $5,296.94
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 177
Description
TEDESCO PARK-TWO WATER FOUNTAINS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 177 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
econciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 001 - GENERAL FUND 001-1100 (CASH) $9,961.25 38647 04/29/2021 Open Accounts Payable HAJOCA $5,296.94 I