Indexed public record
Check 47926 — $33,222.30
Indexed public payment record for DEMO UNLIMITED INC, including invoice, account, amount and source information.
- Vendor
- DEMO UNLIMITED INC
- Payment date
- May 2, 2024
- Invoice number
- 1807
- Invoice date
- April 23, 2024
- Check number
- 47926
- Cleared date
- —
- Amount
- $33,222.30
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 542
Description
PROPERTY DEMOLITION-66072 14TH STREET
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 542 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 47925 $ 9,155.74 47926; 05/02/2024; Outstanding 10272 DEMO UNLIMITED INC 1807 04/23/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES PROPERTY DEMOLITION-66072 14TH STREET $ 33,222.30