Indexed public record
Check 39413 — $29,175.50
Indexed public payment record for SOUTHERN CALIFORNIA ROAD SLURRY COMPANY, including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- 3335
- Invoice date
- June 30, 2021
- Check number
- 39413
- Cleared date
- —
- Amount
- $29,175.50
- Department
- —
- Fund
- 142
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 120
Description
SLURRY SEAL MULTIPLE LOCATIONS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 120 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $80.00 39413 07/29/2021 Reconciled 08/31/2021 Accounts Payable SOUTHERN CALIFORNIA ROAD SLURRY COMPANY $29,175.50 $