Indexed public record

Check 47525 — $11,850.00

Name: Check 47525 — $11,850.00
Creator: Desert Hot Springs Economic Development

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

Vendor: PRECISION PATIOS
Payment date: March 14, 2024
Invoice number: 1728
Invoice date: February 28, 2024
Check number: 47525
Cleared date: —
Amount: $11,850.00
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: 478

Description

STORM DAMAGE REPAIRS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 478 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47525; 03/14/2024; Outstanding 2979 PRECISION PATIOS 1728 02/28/2024 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES STORM DAMAGE REPAIRS $ 11,850.00