Indexed public record
Check 39302 — $164.04
Indexed public payment record for HAJOCA, including invoice, account, amount and source information.
- Vendor
- HAJOCA
- Payment date
- July 15, 2021
- Invoice number
- S011937726.001
- Invoice date
- June 14, 2021
- Check number
- 39302
- Cleared date
- —
- Amount
- $164.04
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 101
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 101 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
)TLK MULTI UNIT CHARGER $6,102.43 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $6,102.43 39302 07/15/2021 Reconciled 07/31/2021 Accounts Payable HAJOCA $164.04 $