Indexed public record
Check 45425 — $852.55
Indexed public payment record for HAJOCA, including invoice, account, amount and source information.
- Vendor
- HAJOCA
- Payment date
- July 13, 2023
- Invoice number
- S013164478.001
- Invoice date
- June 27, 2023
- Check number
- 45425
- Cleared date
- —
- Amount
- $852.55
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-56-0000
- 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
- 822
Description
SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 822 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
73.05 CHECK TOTAL FOR CHECK NUMBER 45424 $ 118.99 45425; 07/13/2023; Outstanding 1366 HAJOCA S013164478.0 01 06/27/2023 PUB WKS 211-4266-44-56-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 852.55