Indexed public record
Check 29920 — $6,463.58
Indexed public payment record for MERCHANTS BUILDING MAINTENANCE LLC, including invoice, account, amount and source information.
- Payment date
- May 3, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 29920
- Cleared date
- May 31, 2018
- Amount
- $6,463.58
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 5/1/2018..5/31/2018 - 2018-07-03
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2018..5/31/2018 - 2018-07-03 — page 2 (City of Desert Hot Springs) Source date: July 3, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29920 2018-05-03 MERCHANTS BUILDING MAINTENANCE LLC $6,463.58