Indexed public record
Check 38885 — $717.83
Indexed public payment record for HAJOCA, including invoice, account, amount and source information.
- Vendor
- HAJOCA
- Payment date
- May 27, 2021
- Invoice number
- S011863245.001
- Invoice date
- May 4, 2021
- Check number
- 38885
- Cleared date
- —
- Amount
- $717.83
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 92
Description
AQUATIC CENTER-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 92 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARTMENT BULLET PROOF VESTS $764.12 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $764.12 38885 05/27/2021 Reconciled 06/30/2021 Accounts Payable HAJOCA $717.83 $