Indexed public record

Check 47872 — $493,512.30

Name: Check 47872 — $493,512.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIP INCORPORATED, including invoice, account, amount and source information.

Vendor: KIP INCORPORATED
Payment date: April 25, 2024
Invoice number: 10511
Invoice date: March 31, 2024
Check number: 47872
Cleared date: —
Amount: $493,512.30
Department: ADMIN FIN
Fund: 256
Account: 256-5020-50-71-2008
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1282

Description

PROJECT 2008 - DILLON ROAD REPAIRS (STORM )

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1282 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
72; 04/25/2024; Outstanding PROJECT 2008 - PAY APP 2 10334 KIP INCORPORATED 10511 03/31/2024 ADMIN FIN 256-5020-50-71-2008 CONSTRUCTION PROJECT 2008 - DILLON ROAD REPAIRS (STORM ) $ 493,512.30