Indexed public record
Check 46175 — $13,960.00
Indexed public payment record for RECYCLIST, including invoice, account, amount and source information.
- Vendor
- RECYCLIST
- Payment date
- October 6, 2023
- Invoice number
- INV-022518
- Invoice date
- July 14, 2023
- Check number
- 46175
- Cleared date
- —
- Amount
- $13,960.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-41-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 656
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 656 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DRaaS) $ 2,152.00 CHECK TOTAL FOR CHECK NUMBER 46174 $ 2,152.00 46175; 10/06/2023; Outstanding 10094 RECYCLIST INV-022518 07/14/2023 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES $ 13,960.00