Indexed public record

THE WORKS FLOOR & WALL

Desert Hot Springs public records indexed for THE WORKS FLOOR & WALL, including contracts and payments currently in the database.

Vendor number: —
Business type: —
Indexed payment total: $26,886.34

Calculated from 2 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
Date	Invoice	Description	Amount
November 5, 2020	5451-2	EPOXY FLOORING - ANIMAL CARE AND CONTROL	$13,443.17
October 8, 2020	5451	EPOXY FLOORING - ANIMAL CARE AND CONTROL	$13,443.17

Source records

Payment Register - City Council 2021-01-19, item 11 — page 188 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IT FY 19-20 $15,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $15,000.00 37157 10/08/2020 Reconciled 10/31/2020 Accounts Payable THE WORKS FLOOR & WALL $13,443.17 $