Indexed public record
Check 46145 — $460.51
Indexed public payment record for L.N. CURTIS & SONS, including invoice, account, amount and source information.
- Vendor
- L.N. CURTIS & SONS
- Payment date
- October 6, 2023
- Invoice number
- INV729974
- Invoice date
- July 26, 2023
- Check number
- 46145
- Cleared date
- —
- Amount
- $460.51
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 649
Description
3005 OC/STREAM MK-3
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 649 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46144 $ 569,430.00 46145; 10/06/2023; Outstanding 3872 CURTIS BLUE LINE INV729974 07/26/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE 3005 OC/STREAM MK-3 $ 460.51