Indexed public record
Check 39523 — $2,737.82
Indexed public payment record for PASCO DOORS, including invoice, account, amount and source information.
- Vendor
- PASCO DOORS
- Payment date
- August 12, 2021
- Invoice number
- 92792
- Invoice date
- July 20, 2021
- Check number
- 39523
- Cleared date
- —
- Amount
- $2,737.82
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 224
Description
SENIOR CENTER-FRONT DOOR REPAIR
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 224 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES $2,016.00 Paying Fund Cash Account Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $2,016.00 39523 08/12/2021 Reconciled 08/31/2021 Accounts Payable PASCO DOORS $2,737.82 $