Indexed public record

Check 46325 — $225,384.65

Name: Check 46325 — $225,384.65
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JACOBSSON ENGINEERING CONST., including invoice, account, amount and source information.

Vendor: JACOBSSON ENGINEERING CONST.
Payment date: October 30, 2023
Invoice number: PAYAPP1
Invoice date: September 30, 2023
Check number: 46325
Cleared date: —
Amount: $225,384.65
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3014
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 752

Description

PROJECT 3014 - 8TH ST BETWEEN PALM & WARDMAN PARK

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 752 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2023; Outstanding PROJECT 3014 10322 JACOBSSON ENGINEERING CONST. PAY APP 1 09/30/2023 ADMIN FIN 210-5020-50-71-3014 CONSTRUCTION PROJECT 3014 - 8TH ST BETWEEN PALM & WARDMAN PARK $ 225,384.65