Indexed public record

Check 47287 — $8,865.00

Name: Check 47287 — $8,865.00
Creator: Desert Hot Springs Economic Development

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

Vendor: ABSOLUTE QUALITY CONSTRUCTION
Payment date: February 22, 2024
Invoice number: 5244
Invoice date: November 4, 2023
Check number: 47287
Cleared date: —
Amount: $8,865.00
Department: PUB WKS
Fund: 270
Account: 270-4266-44-51-0000
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: 476

Description

CABOT'S WOOD STRUCTURE REPAIR - EMERGENCY

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 476 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS 47287; 02/22/2024; Outstanding 3653 ABSOLUTE QUALITY CONSTRUCTION 5244 11/04/2023 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE CABOT'S WOOD STRUCTURE REPAIR - EMERGENCY $ 8,865.00