Indexed public record

Check 47770 — $16,019.62

Name: Check 47770 — $16,019.62
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MUSCO SPORTS LIGHTING, LLC, including invoice, account, amount and source information.

Vendor: MUSCO SPORTS LIGHTING, LLC
Payment date: April 11, 2024
Invoice number: PAYAPP3-4013
Invoice date: February 29, 2024
Check number: 47770
Cleared date: —
Amount: $16,019.62
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-73-4013
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1230

Description

MUSCO LIGHTING PROJECT - WARDMAN PARK PROJECT 4013

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1230 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng PROJ 4013 - WARDMAN PARK 3090 MUSCO SPORTS LIGHTING, LLC PAY APP 3-4013 02/29/2024 ADMIN FIN 210-5020-50-73-4013 CONSTRUCTION MUSCO LIGHTING PROJECT - WARDMAN PARK PROJECT 4013 $ 16,019.62