Indexed public record
Check 39658 — $1,494.20
Indexed public payment record for SERVPRO OF INDIAN WELLS, including invoice, account, amount and source information.
- Vendor
- SERVPRO OF INDIAN WELLS
- Payment date
- August 26, 2021
- Invoice number
- 4691374
- Invoice date
- August 5, 2021
- Check number
- 39658
- Cleared date
- —
- Amount
- $1,494.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 244
Description
EMERGENCY WATER MITIGATION - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 244 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITY DEVELOPMENT PLAN CHECKS $31,326.96 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $31,326.96 39658 08/26/2021 Open Accounts Payable SERVPRO OF INDIAN WELLS $1,494.20 I