Indexed public record

Check 46550 — $114,615.35

Name: Check 46550 — $114,615.35
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JACOBSSON ENGINEERING CONST., including invoice, account, amount and source information.

Vendor: JACOBSSON ENGINEERING CONST.
Payment date: November 22, 2023
Invoice number: PAYAPP2
Invoice date: October 31, 2023
Check number: 46550
Cleared date: —
Amount: $114,615.35
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3014
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 499

Description

PROJECT 3014 - 8TH ST BETWEEN PALM & WARDMAN PARK

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 499 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46550; 11/22/2023; Outstanding 10322 JACOBSSON ENGINEERING CONST. PAY APP 2 10/31/2023 ADMIN FIN 210-5020-50-71-3014 CONSTRUCTION PROJECT 3014 - 8TH ST BETWEEN PALM & WARDMAN PARK $ 114,615.35