Indexed public record

Check 47195 — $3,607.00

Name: Check 47195 — $3,607.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DIAMOND CONSTRUCTION
Payment date: February 8, 2024
Invoice number: PAYAPP5-4015
Invoice date: January 31, 2024
Check number: 47195
Cleared date: —
Amount: $3,607.00
Department: ADMIN FIN
Fund: 145
Account: 145-5020-44-51-4015
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 442

Description

RESTROOM REPLACEMENT AT TEDESCO PARK

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 442 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS 47195; 02/08/2024; Outstanding PROJ 4015 1272 DIAMOND CONSTRUCTION PAY APP 5 -4015 01/31/2024 ADMIN FIN 145-5020-44-51-4015 CONSTRUCTION RESTROOM REPLACEMENT AT TEDESCO PARK $ 3,607.00