Indexed public record

Check 48069 — $13,112.77

Name: Check 48069 — $13,112.77
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JAYCO INDUSTRIES, LLC, including invoice, account, amount and source information.

Vendor: JAYCO INDUSTRIES, LLC
Payment date: May 16, 2024
Invoice number: 13534-1
Invoice date: August 3, 2023
Check number: 48069
Cleared date: —
Amount: $13,112.77
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-3000
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 605

Description

PROJECT 3000 - BALANCE ON MAILBOXES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 605 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24; Outstanding REMAINING BAL ON INVOICE- PROJECT 3000 1413 JAYCO INDUSTRIES, LLC 13534-1 08/03/2023 ADMIN FIN 142-5020-50-71-3000 CONSTRUCTION PROJECT 3000 - BALANCE ON MAILBOXES $ 13,112.77