Indexed public record
Check 46059 — $443.68
Indexed public payment record for EXECUTIVE GLASS, including invoice, account, amount and source information.
- Vendor
- EXECUTIVE GLASS
- Payment date
- September 27, 2023
- Invoice number
- CDHS423
- Invoice date
- August 15, 2023
- Check number
- 46059
- Cleared date
- —
- Amount
- $443.68
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1086
Description
GLASS DOORS REPAIRS AND SERVICE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1086 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& MAINTENANCE GLASS DOORS REPAIRS AND SERVICE $ 190.00 10309 EXECUTIVE GLASS CDHS423 08/15/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE GLASS DOORS REPAIRS AND SERVICE $ 443.68