Indexed public record
Check 39248 — $5,895.00
Indexed public payment record for M & M SWEEPING, INC., including invoice, account, amount and source information.
- Vendor
- M & M SWEEPING, INC.
- Payment date
- July 8, 2021
- Invoice number
- 61185
- Invoice date
- June 20, 2021
- Check number
- 39248
- Cleared date
- —
- Amount
- $5,895.00
- Department
- —
- Fund
- 160|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 94
Description
STREETS-SWEEPING
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
ROCK REPAIRS $2,693.75 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $2,693.75 39248 07/08/2021 Reconciled 07/31/2021 Accounts Payable M & M SWEEPING, INC. $5,895.00 $