Indexed public record

Check 46777 — $3,200.00

Name: Check 46777 — $3,200.00
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: December 14, 2023
Invoice number: 1692
Invoice date: August 9, 2023
Check number: 46777
Cleared date: —
Amount: $3,200.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 631

Description

CITYWIDE- CONCRETE REPAIRS

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 631 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-41-41-0000 CONTRACT SERVICES CITYWIDE- CONCRETE REPAIRS $ 4,300.00 2979 PRECISION PATIOS 1692 08/09/2023 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES CITYWIDE- CONCRETE REPAIRS $ 3,200.00