Indexed public record
Check 39882 — $560.00
Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 3577
- Invoice date
- September 15, 2021
- Check number
- 39882
- Cleared date
- —
- Amount
- $560.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 287
Description
CITY HALL FINANCE/MAIN-EXTERIOR WINDOW CLEANING
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 287 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 (CASH) $4,262.58 142 - SB1 ROAD MAINTENANCE AND REHAB 142-1100 (CASH) $10,435.98 39882 09/23/2021 Reconciled 09/30/2021 Accounts Payable LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING $560.00 $