Indexed public record

Check 46476 — $15,018.95

Name: Check 46476 — $15,018.95
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SKY CONSTRUCTION SERVICES, INC, including invoice, account, amount and source information.

Vendor: SKY CONSTRUCTION SERVICES, INC
Payment date: November 9, 2023
Invoice number: 599
Invoice date: August 23, 2023
Check number: 46476
Cleared date: —
Amount: $15,018.95
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-2011
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: 469

Description

EMERGENCY STORM CLEAN UP

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 469 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
011 CONTRACT SERVICES EMERGENCY STORM CLEAN UP $ 7,536.49 3940 SKY CONSTRUCTION SERVICES, INC 599 08/23/2023 PUB WKS 100-4320-41-42-2011 CONTRACT SERVICES EMERGENCY STORM CLEAN UP $ 15,018.95