Indexed public record
Check 30775 — $6,463.58
Indexed public payment record for MERCHANTS BUILDING MAINTENANCE LLC, including invoice, account, amount and source information.
- Payment date
- August 23, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30775
- Cleared date
- August 31, 2018
- Amount
- $6,463.58
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 8/1/2018..8/31/2018 - 2018-10-02
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 8/1/2018..8/31/2018 - 2018-10-02 — page 5 (City of Desert Hot Springs) Source date: October 2, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30775 2018-08-23 MERCHANTS BUILDING MAINTENANCE LLC $6,463.58