Indexed public record
Check 45788 — $1,000.00
Indexed public payment record for ONYX HAULING & CLEAN UP, including invoice, account, amount and source information.
- Vendor
- ONYX HAULING & CLEAN UP
- Payment date
- August 17, 2023
- Invoice number
- 1365
- Invoice date
- July 13, 2023
- Check number
- 45788
- Cleared date
- —
- Amount
- $1,000.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4320-42-24-0000
- 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
- 987
Description
Blanket PO for lot abatements
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 987 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES Blanket PO for lot abatements $ 1,300.00 66317 2nd St 2955 ONYX HAULING & CLEAN UP 1365 07/13/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES Blanket PO for lot abatements $ 1,000.00