Indexed public record
Check 46221 — $500.00
Indexed public payment record for ONYX HAULING & CLEAN UP, including invoice, account, amount and source information.
- Vendor
- ONYX HAULING & CLEAN UP
- Payment date
- October 12, 2023
- Invoice number
- 1375
- Invoice date
- October 4, 2023
- Check number
- 46221
- Cleared date
- —
- Amount
- $500.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 678
Description
Blanket PO for lot abatements
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 678 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46220 $ 20,827.00 46221; 10/12/2023; Outstanding 2955 ONYX HAULING & CLEAN UP 1375 10/04/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES Blanket PO for lot abatements $ 500.00