Indexed public record
Check 33893 — $1,385.45
Indexed public payment record for INS'TENT INDUSTRIES, INC., including invoice, account, amount and source information.
- Payment date
- September 12, 2019
- Invoice number
- 014412
- Invoice date
- September 4, 2019
- Check number
- 33893
- Cleared date
- September 30, 2019
- Amount
- $1,385.45
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 15
Description
V3 ALUMINUM FRAME TENT ESTIMATE 12214
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 15 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33893 2019-09-12 INS'TENT INDUSTRIES, INC. V3 ALUMINUM FRAME TENT ESTIMATE 12214 $1,385.45