Indexed public record
Check 38879 — $93.35
Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.
- Vendor
- DUNN-EDWARDS CORPORATION
- Payment date
- May 27, 2021
- Invoice number
- 2019375802
- Invoice date
- May 4, 2021
- Check number
- 38879
- Cleared date
- —
- Amount
- $93.35
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 91
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 91 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R VIVIAN RIVERA $232.73 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $232.73 38879 05/27/2021 Reconciled 06/30/2021 Accounts Payable DUNN-EDWARDS CORPORATION $93.35 $