Indexed public record
Check 38655 — $560.00
Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 3534
- Invoice date
- April 14, 2021
- Check number
- 38655
- Cleared date
- —
- Amount
- $560.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 178
Description
CITY HALL MAIN/FINANCE-EXTERIOR WINDOW CLEANING
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 178 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 - GENERAL FUND 001-1100 (CASH) $1,030.00 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $2,250.63 38655 04/29/2021 Open Accounts Payable LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING $560.00 I