Indexed public record
Check 46325 — $0.00
Indexed public payment record for JACOBSSON ENGINEERING CONST., including invoice, account, amount and source information.
- Payment date
- October 30, 2023
- Invoice number
- PAYAPP1
- Invoice date
- September 30, 2023
- Check number
- 46325
- Cleared date
- —
- Amount
- $0.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3014
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 752
Description
PROJECT 3014 - 8TH ST BETWEEN PALM & WARDMAN PARK
Source records
- 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
PARK $ 225,384.65 PROJECT 3014 10322 JACOBSSON ENGINEERING CONST. PAY APP 1 09/30/2023 ADMIN FIN 103-5020-50-71-3014 CONSTRUCTION PROJECT 3014 - 8TH ST BETWEEN PALM & WARDMAN PARK $ 0.00