Indexed public record
Check 39939 — $2,559.30
Indexed public payment record for GRANITE CONSTRUCTION COMPANY, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 2097918
- Invoice date
- September 14, 2021
- Check number
- 39939
- Cleared date
- —
- Amount
- $2,559.30
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 295
Description
CITYWIDE-COLD MIX
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 295 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITY FACILITIES- SUPPLIES $819.35 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,196.19 39939 09/30/2021 Open Accounts Payable GRANITE CONSTRUCTION COMPANY $2,559.30 I