Indexed public record

Check 46268 — $305.00

Name: Check 46268 — $305.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOUIE SANCHEZ DBA SUPERB WINDO, including invoice, account, amount and source information.

Vendor: LOUIE SANCHEZ DBA SUPERB WINDO
Payment date: October 19, 2023
Invoice number: 3826
Invoice date: October 2, 2023
Check number: 46268
Cleared date: —
Amount: $305.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 693

Description

CITY HALL AND ADMINISTRATIVE SERVICES- EXTERIOR WINDOW CLEANING

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 693 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2023; Outstanding 3180 LOUIE SANCHEZ DBA SUPERB WINDO 3826 10/02/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY HALL AND ADMINISTRATIVE SERVICES- EXTERIOR WINDOW CLEANING $ 305.00