Indexed public record

Check 47495 — $2,565.00

Name: Check 47495 — $2,565.00
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 14, 2024
Invoice number: PAYAPP5-8002
Invoice date: February 29, 2024
Check number: 47495
Cleared date: —
Amount: $2,565.00
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8002
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 463

Description

PD TENANT IMPROVEMENTS- PROJECT 8002

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 463 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.75 47495; 03/14/2024; Outstanding PROJECT 8002 1272 DIAMOND CONSTRUCTION PAY APP 5-8002 02/29/2024 ADMIN FIN 222-5020-50-42-8002 CONSTRUCTION PD TENANT IMPROVEMENTS- PROJECT 8002 $ 2,565.00