Indexed public record
Check 33901 — $9,612.00
Indexed public payment record for PE FACILITY SOLUTIONS LLC, including invoice, account, amount and source information.
- Payment date
- September 12, 2019
- Invoice number
- 2167
- Invoice date
- August 31, 2019
- Check number
- 33901
- Cleared date
- September 30, 2019
- Amount
- $9,612.00
- Department
- —
- Fund
- 001|211|245|270|501
- 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
- 16
Description
CITYWIDE JANITORIAL SERVICES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 16 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33901 2019-09-12 PE FACILITY SOLUTIONS LLC CITYWIDE JANITORIAL SERVICES $9,612.00