Indexed public record
Check 39085 — $550.00
Indexed public payment record for A1 STEAMER CARPET CLEANING, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 1147
- Invoice date
- June 14, 2021
- Check number
- 39085
- Cleared date
- —
- Amount
- $550.00
- Department
- —
- Fund
- 245
- 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
- 140
Description
CARPET CLEAN - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 140 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LTH & WELLNESS CENTER 211-1100 (CASH) $409.13 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $9,010.77 39085 06/24/2021 Reconciled 06/30/2021 Accounts Payable A1 STEAMER CARPET CLEANING $550.00 $