Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 46469 — $259.00

Indexed public payment record for PLUMB LINE SURVEYING INC, including invoice, account, amount and source information.

Vendor
PLUMB LINE SURVEYING INC
Payment date
November 9, 2023
Invoice number
28423010
Invoice date
November 1, 2023
Check number
46469
Cleared date
—
Amount
$259.00
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
466

Description

STORM EVENT- SURVEYING SERVICES

Source records

  1. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 466 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ER 46468 $ 2,713.10 46469; 11/09/2023; Outstanding 10292 PLUMB LINE SURVEYING INC 28323010 11/01/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES STORM EVENT- SURVEYING SERVICES $ 259.00