Indexed public record

Check 48079 — $2,032.00

Name: Check 48079 — $2,032.00
Creator: Desert Hot Springs Economic Development

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

Vendor: ABSOLUTE QUALITY CONSTRUCTION
Payment date: May 30, 2024
Invoice number: 5323
Invoice date: May 1, 2024
Check number: 48079
Cleared date: —
Amount: $2,032.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 608

Description

Concrete upgrades around Carl May/ Senior Center Building

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 608 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Building $ 3,048.00 3653 ABSOLUTE QUALITY CONSTRUCTION 5323 05/01/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE Concrete upgrades around Carl May/ Senior Center Building $ 2,032.00