Indexed public record

Check 46747 — $1,508.50

Name: Check 46747 — $1,508.50
Creator: Desert Hot Springs Economic Development

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

Vendor: GRANITE CONSTRUCTION COMPANY
Payment date: December 14, 2023
Invoice number: 2623719
Invoice date: December 4, 2023
Check number: 46747
Cleared date: —
Amount: $1,508.50
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
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: 617

Description

COLD MIX

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 617 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE COLD MIX $ 3,547.21 1356 GRANITE CONSTRUCTION COMPANY 2623719 12/04/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE COLD MIX $ 1,508.50