Indexed public record
Check 38794 — $250.00
Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.
- Vendor
- PRECISION GARAGE DOORS
- Payment date
- May 13, 2021
- Invoice number
- 58702
- Invoice date
- April 14, 2021
- Check number
- 38794
- Cleared date
- —
- Amount
- $250.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 78
Description
EMERGENCY GATE SERVICE CALL - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 78 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TY OF DHS 700-1100 (CASH) $1,476.58 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $2,953.17 38794 05/13/2021 Reconciled 05/31/2021 Accounts Payable PRECISION GARAGE DOORS $250.00 $