Indexed public record
Check 38802 — $27,220.00
Indexed public payment record for SOUTHERN CALIFORNIA ROAD SLURRY COMPANY, including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 3302
- Invoice date
- March 19, 2021
- Check number
- 38802
- Cleared date
- —
- Amount
- $27,220.00
- Department
- —
- Fund
- 142
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 79
Description
MULTIPLE ROAD SLURRY PROJECT# 2021-01
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 79 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FEES $3.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3.00 38802 05/13/2021 Reconciled 05/31/2021 Accounts Payable SOUTHERN CALIFORNIA ROAD SLURRY COMPANY $27,220.00 $