Indexed public record
Check 39570 — $60,952.39
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- DVD SS3 FY20-21
- Invoice date
- August 17, 2021
- Check number
- 39570
- Cleared date
- —
- Amount
- $60,952.39
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 231
Description
DVD SS3, PYU FY20-21
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 231 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERTISING $2,070.51 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,070.51 39570 08/19/2021 Reconciled 08/31/2021 Accounts Payable DESERT VALLEY DISPOSAL, INC $60,952.39 $