Indexed public record

Check 47195 — $156,557.26

Name: Check 47195 — $156,557.26
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: PAYAPP4-8002
Invoice date: January 31, 2024
Check number: 47195
Cleared date: —
Amount: $156,557.26
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8002
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

PD TENANT IMPROVEMENTS- PROJECT 8002

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
OVEMENTS- PROJECT 8002 $ 244,419.99 PROJECT 8002 1272 DIAMOND CONSTRUCTION PAY APP4-8002 01/31/2024 ADMIN FIN 222-5020-50-42-8002 CONSTRUCTION PD TENANT IMPROVEMENTS- PROJECT 8002 $ 156,557.26