Indexed public record
Check 36886 — $5,887.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- 1232
- Invoice date
- August 7, 2020
- Check number
- 36886
- Cleared date
- —
- Amount
- $5,887.00
- Department
- —
- Fund
- 001|600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 730
Description
WEST DRIVE/3RD ST-DHS GRATE REPLACE AND REPAIRS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 730 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ION PATIOS $6,862.00 $6,862.00 $0.00 Invoice Date Description Amount 1233 08/07/2020 POWDER COAT STAGE RAMP $975.00 1232 08/07/2020 WEST DRIVE/3RD ST-DHS GRATE REPLACE AND REPAIRS $5,887.00 P