Indexed public record

Check 45920 — $38.60

Name: Check 45920 — $38.60
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: September 8, 2023
Invoice number: 779434
Invoice date: July 1, 2023
Check number: 45920
Cleared date: —
Amount: $38.60
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
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: 1025

Description

FINAL PAYMENT FOR WATER DISPENSERS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1025 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NAL PAYMENT FOR WATER DISPENSERS $ 33.50 3444 CRH CALIFORNIA WATER INC. DBA 779434 07/01/2023 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FINAL PAYMENT FOR WATER DISPENSERS $ 38.60