Indexed public record
Check 35557 — $1,459.44
Indexed public payment record for BLACK AND WHITE SPECIALTIES, including invoice, account, amount and source information.
- Payment date
- March 19, 2020
- Invoice number
- 3413
- Invoice date
- March 10, 2020
- Check number
- 35557
- Cleared date
- March 31, 2020
- Amount
- $1,459.44
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 17
Description
LIGHT INSTALLATION ON 6 CITY VEHICLES
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 17 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35557 2020-03-19 BLACK AND WHITE SPECIALTIES LIGHT INSTALLATION ON 6 CITY VEHICLES $1,459.44