Indexed public record

Check 45933 — $305.00

Name: Check 45933 — $305.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDO, including invoice, account, amount and source information.

Vendor: LOUIE SANCHEZ DBA SUPERB WINDO
Payment date: September 8, 2023
Invoice number: 3815
Invoice date: September 1, 2023
Check number: 45933
Cleared date: —
Amount: $305.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
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: 1032

Description

CITY HALL AND ADMINISTRATIVE SERVICES- EXTERIOR WINDOW CLEANING

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1032 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2023; Outstanding 3180 LOUIE SANCHEZ DBA SUPERB WINDO 3815 09/01/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY HALL AND ADMINISTRATIVE SERVICES- EXTERIOR WINDOW CLEANING $ 305.00