Indexed public record
Check 39647 — $1,165.00
Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.
- Vendor
- PRECISION GARAGE DOORS
- Payment date
- August 26, 2021
- Invoice number
- 12479080921
- Invoice date
- August 9, 2021
- Check number
- 39647
- Cleared date
- —
- Amount
- $1,165.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 242
Description
FIRE STATION 36-GARAGE DOOR REPAIRS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 242 (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 001 - GENERAL FUND 001-1100 (CASH) $71.85 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,905.44 39647 08/26/2021 Open Accounts Payable PRECISION GARAGE DOORS $1,165.00 I