Indexed public record
Check 47623 — $144,040.50
Indexed public payment record for KIP INCORPORATED, including invoice, account, amount and source information.
- Vendor
- KIP INCORPORATED
- Payment date
- March 28, 2024
- Invoice number
- PAYAPP1
- Invoice date
- February 29, 2024
- Check number
- 47623
- Cleared date
- —
- Amount
- $144,040.50
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5020-50-71-2008
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 523
Description
PROJECT 2008 - DILLON ROAD REPAIRS (STORM )
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 523 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7.07 47623; 03/28/2024; Outstanding PROJECT 2008 10334 KIP INCORPORATED PAY APP 1 02/29/2024 ADMIN FIN 256-5020-50-71-2008 CONSTRUCTION PROJECT 2008 - DILLON ROAD REPAIRS (STORM ) $ 144,040.50