Indexed public record
Check 47524 — $0.00
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
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 477
Description
CITY FACILITIES- GARAGE DOOR REPAIRS
Source records
- 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
E STATION 98) $ 149.82 Project 8003 2022 PLANIT 21546 11/01/2023 ADMIN FIN 222-5015-50-42-8004 ENGINEERING SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) $ 0.00