Indexed public record
Check 34822 — $1,099.05
Indexed public payment record for ELROD FENCE COMPANY INC., including invoice, account, amount and source information.
- Vendor
- ELROD FENCE COMPANY INC.
- Payment date
- December 19, 2019
- Invoice number
- 14595
- Invoice date
- December 13, 2019
- Check number
- 34822
- Cleared date
- January 31, 2020
- Amount
- $1,099.05
- Department
- —
- Fund
- 105
- 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
- 27
Description
DOG KENNEL
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 27 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34822 2019-12-19 ELROD FENCE COMPANY INC. DOG KENNEL $1,099.05