Indexed public record
Check 39247 — $2,693.75
Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.
- Vendor
- LOW DESERT ROCK SUPPLY
- Payment date
- July 8, 2021
- Invoice number
- 45730
- Invoice date
- June 30, 2021
- Check number
- 39247
- Cleared date
- —
- Amount
- $2,693.75
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 94
Description
ROTARY PARK-ENTRY ROCK REPAIRS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 94 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UTHORITY OF DHS 700-1100 (CASH) $10.53 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $23.29 39247 07/08/2021 Reconciled 07/31/2021 Accounts Payable LOW DESERT ROCK SUPPLY $2,693.75 $