Indexed public record
Check 45378 — $1,324.77
Indexed public payment record for PASCO DOORS, including invoice, account, amount and source information.
- Vendor
- PASCO DOORS
- Payment date
- July 7, 2023
- Invoice number
- 97950
- Invoice date
- June 27, 2023
- Check number
- 45378
- Cleared date
- —
- Amount
- $1,324.77
- Department
- -
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 810
Description
SENIOR CENTER- SLIDING DOOR REPLACEMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 810 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 45377 $ 5,342.05 45378; 07/07/2023; Outstanding 2368 PASCO DOORS 97950 06/27/2023 - 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SENIOR CENTER- SLIDING DOOR REPLACEMENT $ 1,324.77