Indexed public record
Check 48035 — $900.00
Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.
- Vendor
- PRECISION GARAGE DOORS
- Payment date
- May 16, 2024
- Invoice number
- 456547696861
- Invoice date
- April 22, 2024
- Check number
- 48035
- Cleared date
- —
- Amount
- $900.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 596
Description
GATES AND OPERATORS- POLICE DEPARTMENT
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 596 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3,383.20 48035; 05/16/2024; Outstanding 1611 PRECISION GARAGE DOORS 45654769686 1 04/22/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GATES AND OPERATORS- POLICE DEPARTMENT $ 900.00