Indexed public record

Check 47507 — $18,783.25

Name: Check 47507 — $18,783.25
Creator: Desert Hot Springs Economic Development

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: 24-25829
Invoice date: January 22, 2024
Check number: 47507
Cleared date: —
Amount: $18,783.25
Department: PUB WKS
Fund: 230
Account: 230-4320-41-42-2003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 466

Description

HURRICANE HILARY STORM EVENT CLEANUP - HYDRO- CLEAN

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
NUP - HYDRO- CLEAN $ 24,715.00 10200 HOUSTON & HARRIS PCS INC 24-25829 01/22/2024 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES HURRICANE HILARY STORM EVENT CLEANUP - HYDRO- CLEAN $ 18,783.25