Indexed public record
Check 38891 — $560.00
Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING, including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 3543
- Invoice date
- May 15, 2021
- Check number
- 38891
- Cleared date
- —
- Amount
- $560.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 93
Description
CITY HALL MAIN/FINANCE-EXTERIOR WINDOW CLEANING
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 93 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 101 - FIRE DEVELOPMENT FUND 101-1100 (CASH) $8,850.00 38891 05/27/2021 Reconciled 06/30/2021 Accounts Payable LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING $560.00 $