Indexed public record
Check 39125 — $1,895.00
Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.
- Vendor
- PRECISION GARAGE DOORS
- Payment date
- June 24, 2021
- Invoice number
- 58640
- Invoice date
- June 7, 2021
- Check number
- 39125
- Cleared date
- —
- Amount
- $1,895.00
- 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
- 147
Description
FIRE STATION 36-BAY DOOR REPAIRS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 147 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $400.00 39125 06/24/2021 Reconciled 06/30/2021 Accounts Payable PRECISION GARAGE DOORS $1,895.00 $