Indexed public record
Check 45852 — $41,744.00
Indexed public payment record for DEMO UNLIMITED INC, including invoice, account, amount and source information.
- Vendor
- DEMO UNLIMITED INC
- Payment date
- August 24, 2023
- Invoice number
- 1540
- Invoice date
- June 26, 2023
- Check number
- 45852
- Cleared date
- —
- Amount
- $41,744.00
- 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
- 1003
Description
64150 PIERSON BLVD
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1003 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 45851 $ 1,399.67 45852; 08/24/2023; Outstanding 64150 PIERSON BLVD 10272 DEMO UNLIMITED INC 1540 06/26/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES 64150 PIERSON BLVD $ 41,744.00