Indexed public record

Check 47427 — $34,835.01

Name: Check 47427 — $34,835.01
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: March 7, 2024
Invoice number: PAYAPP6-4015
Invoice date: February 29, 2024
Check number: 47427
Cleared date: —
Amount: $34,835.01
Department: ADMIN FIN
Fund: 102
Account: 102-5020-50-73-4015
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 436

Description

RESTROOM REPLACEMENT AT TEDESCO PARK

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 436 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.82 47427; 03/07/2024; Outstanding PROJECT 4015 1272 DIAMOND CONSTRUCTION PAY APP 6-4015 02/29/2024 ADMIN FIN 102-5020-50-73-4015 CONSTRUCTION RESTROOM REPLACEMENT AT TEDESCO PARK $ 34,835.01