Indexed public record

Check 47750 — $3,017.00

Name: Check 47750 — $3,017.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GRANITE CONSTRUCTION COMPANY, including invoice, account, amount and source information.

Vendor: GRANITE CONSTRUCTION COMPANY
Payment date: April 11, 2024
Invoice number: 2667235
Invoice date: February 27, 2024
Check number: 47750
Cleared date: —
Amount: $3,017.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1220

Description

COLD MIX

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1220 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 47749 $ 840.00 47750; 04/11/2024; Outstanding 1356 GRANITE CONSTRUCTION COMPANY 2667235 02/27/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE COLD MIX $ 3,017.00