Indexed public record
Check 45538 — $20,786.92
Indexed public payment record for HOUSTON & HARRIS PCS INC, including invoice, account, amount and source information.
- Vendor
- HOUSTON & HARRIS PCS INC
- Payment date
- July 27, 2023
- Invoice number
- 23-25267
- Invoice date
- April 28, 2023
- Check number
- 45538
- Cleared date
- —
- Amount
- $20,786.92
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 860
Description
CITYWIDE-CATCH BASIN CLEANUP AND MAINTENANCE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 860 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
90.41 45538; 07/27/2023; Outstanding 10200 HOUSTON & HARRIS PCS INC 23-25267 04/28/2023 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE-CATCH BASIN CLEANUP AND MAINTENANCE $ 20,786.92