Indexed public record
Check 45896 — $920.50
Indexed public payment record for SCOTT WITTIG, including invoice, account, amount and source information.
- Vendor
- SCOTT WITTIG
- Payment date
- August 31, 2023
- Invoice number
- STORM-PHONEREP
- Invoice date
- August 22, 2023
- Check number
- 45896
- Cleared date
- —
- Amount
- $920.50
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-2003
- 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
- 1017
Description
STORM-PHONE REPLACEMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1017 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS 45896; 08/31/2023; Outstanding 1683 SCOTT WITTIG STORM- PHONE REP 08/22/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES STORM-PHONE REPLACEMENT $ 920.50