Indexed public record
Check 46406 — $2,050.33
Indexed public payment record for PLUMB LINE SURVEYING INC, including invoice, account, amount and source information.
- Vendor
- PLUMB LINE SURVEYING INC
- Payment date
- November 2, 2023
- Invoice number
- 27923010
- Invoice date
- October 19, 2023
- Check number
- 46406
- Cleared date
- —
- Amount
- $2,050.33
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-2003
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 432
Description
STORM EVENT- SURVEYING SERVICES
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 432 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 46405 $ 928.44 46406; 11/02/2023; Outstanding 10292 PLUMB LINE SURVEYING INC 27923010 10/19/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES STORM EVENT- SURVEYING SERVICES $ 2,050.33