Indexed public record
Check 34357 — $54.78
Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.
- Vendor
- DUNN-EDWARDS CORPORATION
- Payment date
- October 31, 2019
- Invoice number
- 2019333591
- Invoice date
- October 8, 2019
- Check number
- 34357
- Cleared date
- —
- Amount
- $54.78
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 44
Description
STREETS- SUPPLIES
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 44 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34357 2019-10-31 DUNN-EDWARDS CORPORATION STREETS- SUPPLIES $54.78