Indexed public record
Check 35138 — $255.00
Indexed public payment record for MAGIK ENTERPRISES INC., including invoice, account, amount and source information.
- Vendor
- MAGIK ENTERPRISES INC.
- Payment date
- January 30, 2020
- Invoice number
- 38060
- Invoice date
- January 9, 2020
- Check number
- 35138
- Cleared date
- —
- Amount
- $255.00
- Department
- —
- Fund
- 001
- 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
- 42
Description
CITY HALL PALM/PIERSON- REALIGN OFFICE DOOR
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 42 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35138 2020-01-30 MAGIK ENTERPRISES INC. CITY HALL PALM/PIERSON- REALIGN OFFICE DOOR $255.00