Indexed public record

Check 46695 — $6,317.00

Name: Check 46695 — $6,317.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PASCO DOORS, including invoice, account, amount and source information.

Vendor: PASCO DOORS
Payment date: December 7, 2023
Invoice number: 11351-1J
Invoice date: November 29, 2023
Check number: 46695
Cleared date: —
Amount: $6,317.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 586

Description

ADA AUTOMATIC DOOR OPENER FOR CARL MAY CENTER ENTRY DOOR AND SENIOR CENTER ENTRYWAY DOOR REPAIRS

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 586 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PASCO DOORS 11351-1J 11/29/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE ADA AUTOMATIC DOOR OPENER FOR CARL MAY CENTER ENTRY DOOR AND SENIOR CENTER ENTRYWAY DOOR REPAIRS $ 6,317.00