Indexed public record
Check 39635 — $560.00
Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 3568
- Invoice date
- August 16, 2021
- Check number
- 39635
- Cleared date
- —
- Amount
- $560.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 240
Description
CITY HALL FINANCE/MAIN-EXTERIOR WINDOW CLEANING
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
Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $4,875.00 39635 08/26/2021 Reconciled 08/31/2021 Accounts Payable LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING $560.00 $