Indexed public record
Check 39234 — $15,416.43
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 2021-0701
- Invoice date
- July 1, 2021
- Check number
- 39234
- Cleared date
- —
- Amount
- $15,416.43
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 92
Description
DEBRIS ABATEMENT PROGRAM FY 20/21
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 92 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADVERTISING $476.63 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $476.63 39234 07/08/2021 Reconciled 07/31/2021 Accounts Payable DESERT VALLEY DISPOSAL, INC $15,416.43 $