Indexed public record

Check 46752 — $24,373.17

Name: Check 46752 — $24,373.17
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: December 14, 2023
Invoice number: PAYAPP3-RET
Invoice date: November 30, 2023
Check number: 46752
Cleared date: —
Amount: $24,373.17
Department: ADMIN FIN
Fund: 103
Account: 103-5020-50-71-3014
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 618

Description

PROJECT 3014 - 8TH ST BETWEEN PALM & WARDMAN PARK

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 618 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TENTION INVOICE- PROJ 3014 10322 JACOBSSON ENGINEERING CONST. PAY APP3- RET 11/30/2023 ADMIN FIN 103-5020-50-71-3014 CONSTRUCTION PROJECT 3014 - 8TH ST BETWEEN PALM & WARDMAN PARK $ 24,373.17