Indexed public record
Check 34785 — $6,400.00
Indexed public payment record for TOROS CLEAN-UP INC., including invoice, account, amount and source information.
- Vendor
- TOROS CLEAN-UP INC.
- Payment date
- December 12, 2019
- Invoice number
- 1022
- Invoice date
- December 10, 2019
- Check number
- 34785
- Cleared date
- December 31, 2019
- Amount
- $6,400.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 21
Description
BALANCE DUE FOR STAGE RENTAL FOR HOLIDAY FESTIVAL 2019
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 21 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34785 2019-12-12 TOROS CLEAN-UP INC. BALANCE DUE FOR STAGE RENTAL FOR HOLIDAY FESTIVAL 2019 $6,400.00