Indexed public record
Check 38842 — $6,810.55
Indexed public payment record for L M RASMUSSEN CONSTRUCTION, including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 001
- Invoice date
- May 11, 2021
- Check number
- 38842
- Cleared date
- —
- Amount
- $6,810.55
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 85
Description
POLICE DEPT LOBBY REMODEL-APPLICATION NO 001 -PERIOD TO 04/30/21
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
DEFENSE COSTS $855.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $855.50 38842 05/20/2021 Reconciled 05/31/2021 Accounts Payable L M RASMUSSEN CONSTRUCTION $6,810.55 $