Indexed public record
Check 34793 — $9,539.32
Indexed public payment record for CITY OF DESERT HOT SPRINGS, including invoice, account, amount and source information.
- Payment date
- December 18, 2019
- Invoice number
- BLDG-19-398
- Invoice date
- December 18, 2019
- Check number
- 34793
- Cleared date
- December 31, 2019
- Amount
- $9,539.32
- 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
- 22
Description
ELYON CONSTRUCTION, INC. CREDIT BAL. DUE
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 22 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34793 2019-12-18 CITY OF DESERT HOT SPRINGS ELYON CONSTRUCTION, INC. CREDIT BAL. DUE $9,539.32