Indexed public record
Check 39823 — $5,895.00
Indexed public payment record for M & M SWEEPING, INC., including invoice, account, amount and source information.
- Vendor
- M & M SWEEPING, INC.
- Payment date
- September 16, 2021
- Invoice number
- 61543
- Invoice date
- August 20, 2021
- Check number
- 39823
- Cleared date
- —
- Amount
- $5,895.00
- Department
- —
- Fund
- 160|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 279
Description
STREETS-STREET SWEEPING (4 MONTHS ONLY)
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 279 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Name Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $55.00 39823 09/16/2021 Reconciled 09/30/2021 Accounts Payable M & M SWEEPING, INC. $5,895.00 $