Indexed public record

Check 46318 — $39,710.00

Name: Check 46318 — $39,710.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DIAMOND CONSTRUCTION, including invoice, account, amount and source information.

Vendor: DIAMOND CONSTRUCTION
Payment date: October 30, 2023
Invoice number: PAYAPP1-PDTI
Invoice date: October 15, 2023
Check number: 46318
Cleared date: —
Amount: $39,710.00
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8002
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 750

Description

PD TENANT IMPROVEMENTS- PROJECT 8002

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 750 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 46318; 10/30/2023; Outstanding PROJECT 8002 1272 DIAMOND CONSTRUCTION PAY APP1 -PD TI 10/15/2023 ADMIN FIN 222-5020-50-42-8002 CONSTRUCTION PD TENANT IMPROVEMENTS- PROJECT 8002 $ 39,710.00