Indexed public record
Check 39781 — $275.00
Indexed public payment record for STEAM KING CARPET CARE, including invoice, account, amount and source information.
- Vendor
- STEAM KING CARPET CARE
- Payment date
- September 13, 2021
- Invoice number
- 080921275
- Invoice date
- August 9, 2021
- Check number
- 39781
- Cleared date
- —
- Amount
- $275.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 272
Description
CITY HALL MAIN-STEAM CLEAN AND DEODORIZE OFFICE CARPETS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 272 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
count Amount 001 - GENERAL FUND 001-1100 (CASH) $70.50 501 - LLMD - CITYWIDE 501-1100 (CASH) $394.50 39781 09/13/2021 Reconciled 09/30/2021 Accounts Payable STEAM KING CARPET CARE $275.00 $