Indexed public record
Check 39664 — $19,587.50
Indexed public payment record for SOUTHERN CALIFORNIA ROAD SLURRY COMPANY, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 3352
- Invoice date
- July 29, 2021
- Check number
- 39664
- Cleared date
- —
- Amount
- $19,587.50
- Department
- —
- Fund
- 142
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 244
Description
ROAD SLURRY MULTIPLE STREET LOCATIONS
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
Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $18,806.70 39664 08/26/2021 Reconciled 08/31/2021 Accounts Payable SOUTHERN CALIFORNIA ROAD SLURRY COMPANY $19,587.50 $