Indexed public record

Check 47524 — $725.00

Name: Check 47524 — $725.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.

Vendor: PRECISION GARAGE DOORS
Payment date: March 14, 2024
Invoice number: 456547696180
Invoice date: February 21, 2024
Check number: 47524
Cleared date: —
Amount: $725.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 477

Description

CITY FACILITIES- GARAGE DOOR REPAIRS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 477 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
320.38 47524; 03/14/2024; Outstanding 1611 PRECISION GARAGE DOORS 45654769618 0 02/21/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY FACILITIES- GARAGE DOOR REPAIRS $ 725.00