Indexed public record
Check 45392 — $2,146.00
Indexed public payment record for VORWALLER & BROOKS INC., including invoice, account, amount and source information.
- Vendor
- VORWALLER & BROOKS INC.
- Payment date
- July 7, 2023
- Invoice number
- 17992-438
- Invoice date
- June 29, 2023
- Check number
- 45392
- Cleared date
- —
- Amount
- $2,146.00
- 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
- 814
Description
SENIOR CENTER EXTERIOR DOOR REPLACEMENTS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 814 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 45392; 07/07/2023; Outstanding 2446 VORWALLER & BROOKS INC. 17992-438 06/29/2023 - 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SENIOR CENTER EXTERIOR DOOR REPLACEMENTS $ 2,146.00