Indexed public record
Check 39185 — $560.00
Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 3549
- Invoice date
- June 14, 2021
- Check number
- 39185
- Cleared date
- —
- Amount
- $560.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 84
Description
CITY HALL MAIN/FINANCE-EXTERIOR WINDOW CLEANING
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 84 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
USEUM FUND 270-1100 (CASH) $664.10 501 - LLMD - CITYWIDE 501-1100 (CASH) $3,090.00 39185 07/01/2021 Reconciled 07/31/2021 Accounts Payable LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING $560.00 $