Indexed public record

Check 47383 — $2,250.00

Name: Check 47383 — $2,250.00
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: 2677
Invoice date: January 30, 2024
Check number: 47383
Cleared date: —
Amount: $2,250.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 554

Source records

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 554 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS $ 0.00 2979 PRECISION PATIOS 2677 01/30/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 2,250.00