Indexed public record
Check 36118 — $300.00
Indexed public payment record for STEAM KING CARPET CARE, including invoice, account, amount and source information.
- Vendor
- STEAM KING CARPET CARE
- Payment date
- June 4, 2020
- Invoice number
- 06012020
- Invoice date
- June 1, 2020
- Check number
- 36118
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 702
Description
CARPET CLEANING OF ADMINISTRATION BUILDING
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 702 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PORT FY 18/19 $3,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,000.00 36118 06/04/2020 Reconciled 06/30/2020 Accounts Payable STEAM KING CARPET CARE $300.00 $