Indexed public record
Check 39053 — $968,901.88
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- June 17, 2021
- Invoice number
- DVD SS2 FY20-21
- Invoice date
- June 15, 2021
- Check number
- 39053
- Cleared date
- —
- Amount
- $968,901.88
- 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
- 135
Description
DVD TAX ROLL RECONCILIATION SS2 FY 20/21
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 135 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$180.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $180.00 39053 06/17/2021 Reconciled 06/30/2021 Accounts Payable DESERT VALLEY DISPOSAL, INC $968,901.88 $