Indexed public record
Check 38209 — $214,439.16
Indexed public payment record for O'DUFFY BROS INC., including invoice, account, amount and source information.
- Vendor
- O'DUFFY BROS INC.
- Payment date
- March 4, 2021
- Invoice number
- ODB #019
- Invoice date
- October 30, 2020
- Check number
- 38209
- Cleared date
- —
- Amount
- $214,439.16
- Department
- —
- Fund
- 108
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 440
Description
8TH STREET STORM DRAIN PROJECT 2021-04
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 440 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UOTE 1351502 $8,078.33 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $8,078.33 38209 03/04/2021 Reconciled 03/31/2021 Accounts Payable O'DUFFY BROS INC. $214,439.16 $