Indexed public record
Check 38970 — $34,542.50
Indexed public payment record for SOUTHERN CALIFORNIA ROAD SLURRY COMPANY, including invoice, account, amount and source information.
- Payment date
- June 3, 2021
- Invoice number
- 3319
- Invoice date
- May 4, 2021
- Check number
- 38970
- Cleared date
- —
- Amount
- $34,542.50
- Department
- —
- Fund
- 142
- 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
- 124
Description
ROAD SLURRY MULTIPLE STREET LOCATIONS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 124 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UND 560-1100 (CASH) $44.99 564 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $7.35 38970 06/03/2021 Reconciled 06/30/2021 Accounts Payable SOUTHERN CALIFORNIA ROAD SLURRY COMPANY $34,542.50 $