Indexed public record
Check 45602 — $203.72
Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.
- Vendor
- DUNN-EDWARDS CORPORATION
- Payment date
- August 3, 2023
- Invoice number
- 2019425408
- Invoice date
- February 2, 2023
- Check number
- 45602
- Cleared date
- —
- Amount
- $203.72
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
- 884
Description
ALL PARKS-PAINT FOR WALLS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 884 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S & MAINTENANCE ALL PARKS-PAINT FOR WALLS $ 560.74 1288 DUNN-EDWARDS CORPORATION 2019425408 02/02/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE ALL PARKS-PAINT FOR WALLS $ 203.72