Indexed public record
Check 35050 — $178,024.80
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- January 21, 2020
- Invoice number
- 23341
- Invoice date
- January 16, 2020
- Check number
- 35050
- Cleared date
- January 31, 2020
- Amount
- $178,024.80
- Department
- —
- Fund
- 222
- 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
- 28
Description
FURNITURE FOR NEW CITY HALL
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 28 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35050 2020-01-21 DESERT BUSINESS INTERIORS FURNITURE FOR NEW CITY HALL $178,024.80