Indexed public record
Check 38839 — $837.19
Indexed public payment record for HAJOCA, including invoice, account, amount and source information.
- Vendor
- HAJOCA
- Payment date
- May 20, 2021
- Invoice number
- S011844314.001
- Invoice date
- May 3, 2021
- Check number
- 38839
- Cleared date
- —
- Amount
- $837.19
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 85
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 85 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ON RENTAL SERVICES FY 21-22 $40,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $40,000.00 38839 05/20/2021 Reconciled 05/31/2021 Accounts Payable HAJOCA $837.19 $