Indexed public record

Check 46175 — $8,450.00

Name: Check 46175 — $8,450.00
Creator: Desert Hot Springs Economic Development

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: $8,450.00
Department: PUB WKS
Fund: 100
Account: 100-2120-00-00-0515
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
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
10094 RECYCLIST INV-022518 07/14/2023 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES $ 13,960.00 10094 RECYCLIST INV-022518 07/14/2023 PUB WKS 100-2120-00-00-0515 DEPOSITS PAYABLE $ 8,450.00