Indexed public record

Check 46318 — $73,170.24

Name: Check 46318 — $73,170.24
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: PAYAPP4-4015
Invoice date: October 16, 2023
Check number: 46318
Cleared date: —
Amount: $73,170.24
Department: ADMIN FIN
Fund: 102
Account: 102-5020-50-73-4015
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

RESTROOM REPLACEMENT AT TEDESCO PARK

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
CT 8002 $ 39,710.00 PROJECT 4015- TEDESCO PARK 1272 DIAMOND CONSTRUCTION PAY APP 4 -4015 10/16/2023 ADMIN FIN 102-5020-50-73-4015 CONSTRUCTION RESTROOM REPLACEMENT AT TEDESCO PARK $ 73,170.24