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Indexed public record

Check 48062 — $29,335.68

Indexed public payment record for DIAMOND CONSTRUCTION, including invoice, account, amount and source information.

Vendor
DIAMOND CONSTRUCTION
Payment date
May 16, 2024
Invoice number
PAYAPP78002
Invoice date
April 30, 2024
Check number
48062
Cleared date
—
Amount
$29,335.68
Department
ADMIN FIN
Fund
222
Account
222-5020-50-42-8002
Account description
CONSTRUCTION
Project
—
Contract
—
Source register
Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page
603

Description

PD TENANT IMPROVEMENTS- PROJECT 8002

Source records

  1. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 603 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    TUS 48062; 05/16/2024; Outstanding PROJECT 8002 1272 DIAMOND CONSTRUCTION PAY APP 7 8002 04/30/2024 ADMIN FIN 222-5020-50-42-8002 CONSTRUCTION PD TENANT IMPROVEMENTS- PROJECT 8002 $ 29,335.68