Indexed public record

Check 46671 — $114,125.75

Name: Check 46671 — $114,125.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DIAMOND CONSTRUCTION, including invoice, account, amount and source information.

Vendor: DIAMOND CONSTRUCTION
Payment date: December 7, 2023
Invoice number: PAYAPP#2-8002
Invoice date: November 30, 2023
Check number: 46671
Cleared date: —
Amount: $114,125.75
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8002
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 577

Description

PD TENANT IMPROVEMENTS- PROJECT 8002

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 577 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/2023; Outstanding SERVICES THROUGH NOV 2023 1272 DIAMOND CONSTRUCTION PAY APP#2 -8002 11/30/2023 ADMIN FIN 222-5020-50-42-8002 CONSTRUCTION PD TENANT IMPROVEMENTS- PROJECT 8002 $ 114,125.75