Indexed public record
Check 38892 — $37.71
Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.
- Vendor
- LOW DESERT ROCK SUPPLY
- Payment date
- May 27, 2021
- Invoice number
- 45087
- Invoice date
- May 3, 2021
- Check number
- 38892
- Cleared date
- —
- Amount
- $37.71
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 94
Description
WARDMAN PARK-GRAVEL
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 94 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
oid Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38892 05/27/2021 Reconciled 06/30/2021 Accounts Payable LOW DESERT ROCK SUPPLY $37.71 $