Indexed public record
Check 38944 — $15,416.43
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- June 3, 2021
- Invoice number
- 2021-0601
- Invoice date
- June 1, 2021
- Check number
- 38944
- Cleared date
- —
- Amount
- $15,416.43
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 120
Description
DEBRIS ABATEMENT PROGRAM FY 20/21
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 120 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADVERTISING $871.25 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $871.25 38944 06/03/2021 Reconciled 06/30/2021 Accounts Payable DESERT VALLEY DISPOSAL, INC $15,416.43 $