Indexed public record
Check 38255 — $300,000.00
Indexed public payment record for MERJ LLC, including invoice, account, amount and source information.
- Vendor
- MERJ LLC
- Payment date
- March 11, 2021
- Invoice number
- 03032021
- Invoice date
- March 3, 2021
- Check number
- 38255
- Cleared date
- —
- Amount
- $300,000.00
- Department
- —
- Fund
- 801
- 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
- 447
Description
MORONGO INDUSTRIAL PARK-TRACT MAP 37145 PARTIAL DEPOSIT RETURN
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 447 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38255 03/11/2021 Reconciled 03/31/2021 Accounts Payable MERJ LLC $300,000.00 $