Indexed public record
Check 39452 — $1,900.00
Indexed public payment record for JESUS TOSTADO JR DBA TST CLEANING SERVICES, including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 74
- Invoice date
- June 26, 2021
- Check number
- 39452
- Cleared date
- —
- Amount
- $1,900.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 213
Description
SENIOR CENTER-KITCHEN CLEANED
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 213 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $757.09 39452 08/05/2021 Reconciled 08/31/2021 Accounts Payable JESUS TOSTADO JR DBA TST CLEANING SERVICES $1,900.00 $