Indexed public record
Check 36806 — $1,325.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 1241
- Invoice date
- August 14, 2020
- Check number
- 36806
- Cleared date
- —
- Amount
- $1,325.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 155
Description
CONSTRUCT 2'x6'x2' MASONRY BENCH - POLICE DEPARTMENT JAIL
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 155 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
A $102.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,122.00 36806 08/27/2020 Reconciled 09/30/2020 Accounts Payable RYAN CSER DBA PRECISION PATIOS $1,325.00 $