Indexed public record
Check 39634 — $4,875.00
Indexed public payment record for L M RASMUSSEN CONSTRUCTION, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 001FINAL
- Invoice date
- July 26, 2021
- Check number
- 39634
- Cleared date
- —
- Amount
- $4,875.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 240
Description
COMMUNITY H& W CENTER- RECREATION CUBBIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 240 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TY OF DHS 700-1100 (CASH) $124.94 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $221.04 39634 08/26/2021 Reconciled 08/31/2021 Accounts Payable L M RASMUSSEN CONSTRUCTION $4,875.00 $