Indexed public record

Check 47208 — $51,875.00

Name: Check 47208 — $51,875.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JACOBSSON ENGINEERING CONST., including invoice, account, amount and source information.

Vendor: JACOBSSON ENGINEERING CONST.
Payment date: February 8, 2024
Invoice number: 346-01
Invoice date: November 30, 2023
Check number: 47208
Cleared date: —
Amount: $51,875.00
Department: PUB WKS
Fund: 574
Account: 574-4266-43-46-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 446

Description

COACHILLIN RETENTION BASIN CLEANUP

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 446 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8,200.00 47208; 02/08/2024; Outstanding 10322 JACOBSSON ENGINEERING CONST. 346-01 11/30/2023 PUB WKS 574-4266-43-46-000 0 SUPPLIES & MAINTENANCE COACHILLIN RETENTION BASIN CLEANUP $ 51,875.00