Indexed public record
Check 39626 — $353.97
Indexed public payment record for HAJOCA, including invoice, account, amount and source information.
- Vendor
- HAJOCA
- Payment date
- August 26, 2021
- Invoice number
- S012043445.001
- Invoice date
- August 18, 2021
- Check number
- 39626
- Cleared date
- —
- Amount
- $353.97
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 239
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 239 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MOVAL SERVICES FY 21/22 $3,191.60 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,191.60 39626 08/26/2021 Reconciled 08/31/2021 Accounts Payable HAJOCA $353.97 $