Indexed public record

Check 46570 — $3,820.00

Name: Check 46570 — $3,820.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.

Vendor: PRECISION PATIOS
Payment date: November 22, 2023
Invoice number: 1700
Invoice date: September 6, 2023
Check number: 46570
Cleared date: —
Amount: $3,820.00
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: 509

Description

STORM DAMAGE REPAIRS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 509 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 46569 $ 3,105.00 46570; 11/22/2023; Outstanding 2979 PRECISION PATIOS 1700 09/06/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES STORM DAMAGE REPAIRS $ 3,820.00