Indexed public record

Check 47383 — $0.00

Name: Check 47383 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.

Vendor: PRECISION PATIOS
Payment date: February 29, 2024
Invoice number: 1723
Invoice date: January 18, 2024
Check number: 47383
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 553

Description

CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 553 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-43-45-0000 CONTRACT SERVICES CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS $ 0.00