Indexed public record
Check 47195 — $244,419.99
Indexed public payment record for DIAMOND CONSTRUCTION, including invoice, account, amount and source information.
- Vendor
- DIAMOND CONSTRUCTION
- Payment date
- February 8, 2024
- Invoice number
- PAYAPP3-8002
- Invoice date
- December 31, 2023
- Check number
- 47195
- Cleared date
- —
- Amount
- $244,419.99
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8002
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 442
Description
PD TENANT IMPROVEMENTS- PROJECT 8002
Source records
- 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
ACEMENT AT TEDESCO PARK $ 2,966.08 PROJECT 8002 1272 DIAMOND CONSTRUCTION PAY APP 3-8002 12/31/2023 ADMIN FIN 222-5020-50-42-8002 CONSTRUCTION PD TENANT IMPROVEMENTS- PROJECT 8002 $ 244,419.99