Indexed public record
Check 38293 — $737.60
Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.
- Vendor
- DUNN-EDWARDS CORPORATION
- Payment date
- March 18, 2021
- Invoice number
- 2019371007
- Invoice date
- March 11, 2021
- Check number
- 38293
- Cleared date
- —
- Amount
- $737.60
- Department
- —
- Fund
- 140
- 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
- 452
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 452 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IRS $255.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $255.00 38293 03/18/2021 Reconciled 03/31/2021 Accounts Payable DUNN-EDWARDS CORPORATION $737.60 $