Indexed public record

Check 46914 — $2,340.00

Name: Check 46914 — $2,340.00
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: January 4, 2024
Invoice number: 1684
Invoice date: July 20, 2023
Check number: 46914
Cleared date: —
Amount: $2,340.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 491

Source records

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 491 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL $ 0.00 2979 PRECISION PATIOS 1684 07/20/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 2,340.00