Indexed public record
Check 39067 — $5,895.00
Indexed public payment record for M & M SWEEPING, INC., including invoice, account, amount and source information.
- Vendor
- M & M SWEEPING, INC.
- Payment date
- June 17, 2021
- Invoice number
- 60991
- Invoice date
- May 20, 2021
- Check number
- 39067
- Cleared date
- —
- Amount
- $5,895.00
- Department
- —
- Fund
- 160|250
- 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
- 137
Description
STREETS-SWEEPING
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 137 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE DEPARTMENT $519.78 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $519.78 39067 06/17/2021 Reconciled 06/30/2021 Accounts Payable M & M SWEEPING, INC. $5,895.00 $