Indexed public record
Check 35014 — $326,647.94
Indexed public payment record for MERJ LLC, including invoice, account, amount and source information.
- Vendor
- MERJ LLC
- Payment date
- January 16, 2020
- Invoice number
- 9-JAN-20
- Invoice date
- January 9, 2020
- Check number
- 35014
- Cleared date
- January 31, 2020
- Amount
- $326,647.94
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 23
Description
MORONGO INDUSTRIAL PARK- TRACT MAP 37145
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 23 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35014 2020-01-16 MERJ LLC MORONGO INDUSTRIAL PARK- TRACT MAP 37145 $326,647.94