Indexed public record
Check 36448 — $370.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 1199
- Invoice date
- June 23, 2020
- Check number
- 36448
- Cleared date
- —
- Amount
- $370.00
- Department
- —
- Fund
- 222|600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 165
Description
CITY HALL MAIN- GRAFFITI COATING OF 2 BOLLARDS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 165 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/31/2020 Accounts Payable RYAN CSER DBA PRECISION PATIOS $3,750.00 $3,750.00 $0.00 Invoice Date Description Amount 1199 06/23/2020 CITY HALL MAIN- GRAFFITI COATING OF 2 BOLLARDS $370.00 1