Indexed public record
Check 36389 — $4,482.00
Indexed public payment record for M & M SWEEPING, INC., including invoice, account, amount and source information.
- Vendor
- M & M SWEEPING, INC.
- Payment date
- July 9, 2020
- Invoice number
- 49979
- Invoice date
- June 20, 2020
- Check number
- 36389
- Cleared date
- —
- Amount
- $4,482.00
- Department
- —
- Fund
- 160|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 156
Description
STREETS- STREET SWEEPING
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 156 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 SUMMIT PASS $416.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $416.00 36389 07/09/2020 Reconciled 07/31/2020 Accounts Payable M & M SWEEPING, INC. $4,482.00 $