Indexed public record
Check 38787 — $5,895.00
Indexed public payment record for M & M SWEEPING, INC., including invoice, account, amount and source information.
- Vendor
- M & M SWEEPING, INC.
- Payment date
- May 13, 2021
- Invoice number
- 60792
- Invoice date
- April 20, 2021
- Check number
- 38787
- Cleared date
- —
- Amount
- $5,895.00
- Department
- —
- Fund
- 160|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 77
Description
STREETS-SWEEPING
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 77 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AUTHORITY OF DHS 700-1100 (CASH) $15.70 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $23.29 38787 05/13/2021 Reconciled 05/31/2021 Accounts Payable M & M SWEEPING, INC. $5,895.00 $