Indexed public record
Check 39271 — $950.00
Indexed public payment record for SOUTHERN CALIFORNIA ROAD SLURRY COMPANY, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 3195-2R
- Invoice date
- July 1, 2021
- Check number
- 39271
- Cleared date
- —
- Amount
- $950.00
- Department
- —
- Fund
- 142
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 97
Description
ACOMA SLURRY SEAL
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 97 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Z14 FUND 564-1100 (CASH) $7.61 569 - CFD - 2010-1 A-22 FUND 569-1100 (CASH) $19.70 39271 07/08/2021 Reconciled 07/31/2021 Accounts Payable SOUTHERN CALIFORNIA ROAD SLURRY COMPANY $950.00 $