Indexed public record
Check 36682 — $3,660.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- August 13, 2020
- Invoice number
- 1231
- Invoice date
- August 6, 2020
- Check number
- 36682
- Cleared date
- —
- Amount
- $3,660.00
- Department
- —
- Fund
- 127|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 135
Description
FY 20-21 CITYWIDE RESURFACING CURB, GUTTER & SIDEWALK REPAIRS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 135 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FENCE REPAIRS $2,430.00 1223 08/03/2020 SUPPLY AND INSTALL 35' FLAGPOLE - POLICE DEPARTMENT $5,018.00 1231 08/06/2020 FY 20-21 CITYWIDE RESURFACING CURB, GUTTER & SIDEWALK REPAIRS $3,660.00 P