Indexed public record

Check 45748 — $28.60

Name: Check 45748 — $28.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CRH CALIFORNIA WATER INC. DBA, including invoice, account, amount and source information.

Vendor: CRH CALIFORNIA WATER INC. DBA
Payment date: August 17, 2023
Invoice number: 778005
Invoice date: May 31, 2023
Check number: 45748
Cleared date: —
Amount: $28.60
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-0000
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: 973

Source records

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 973 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 45747 $ 64,908.48 45748; 08/17/2023; Outstanding 3444 CRH CALIFORNIA WATER INC. DBA 778005 05/31/2023 PUB WKS 211-4266-44-56-0000 SUPPLIES & MAINTENANCE $ 28.60