Indexed public record
Check 46202 — $615.50
Indexed public payment record for BRUDVIK, INC., including invoice, account, amount and source information.
- Vendor
- BRUDVIK, INC.
- Payment date
- October 12, 2023
- Invoice number
- 54865
- Invoice date
- October 4, 2023
- Check number
- 46202
- Cleared date
- —
- Amount
- $615.50
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-12-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 673
Description
GENERATOR RENTAL FOR 60TH ANNIVERSARY EVENT
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 673 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 46201 $ 787.50 46202; 10/12/2023; Outstanding 1112 BRUDVIK, INC. 54865 10/04/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS GENERATOR RENTAL FOR 60TH ANNIVERSARY EVENT $ 615.50