Indexed public record
Check 47507 — $24,715.00
Indexed public payment record for HOUSTON & HARRIS PCS INC, including invoice, account, amount and source information.
- Vendor
- HOUSTON & HARRIS PCS INC
- Payment date
- March 14, 2024
- Invoice number
- 23-25806
- Invoice date
- December 29, 2023
- Check number
- 47507
- Cleared date
- —
- Amount
- $24,715.00
- Department
- PUB WKS
- Fund
- 230
- Account
- 230-4320-41-42-2003
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 466
Description
HURRICANE HILARY STORM EVENT CLEANUP - HYDRO- CLEAN
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 466 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47507; 03/14/2024; Outstanding 10200 HOUSTON & HARRIS PCS INC 23-25806 12/29/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES HURRICANE HILARY STORM EVENT CLEANUP - HYDRO- CLEAN $ 24,715.00