Indexed public record

Check 46406 — $4,771.33

Name: Check 46406 — $4,771.33
Creator: Desert Hot Springs Economic Development

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: 27723010
Invoice date: October 19, 2023
Check number: 46406
Cleared date: —
Amount: $4,771.33
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-2003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 432

Description

STORM EVENT- SURVEYING SERVICES

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
ERVICES STORM EVENT- SURVEYING SERVICES $ 2,045.34 10292 PLUMB LINE SURVEYING INC 27723010 10/19/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES STORM EVENT- SURVEYING SERVICES $ 4,771.33