Indexed public record

Check 48361 — $7,800.00

Name: Check 48361 — $7,800.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALLIED PAVING COMPANY, including invoice, account, amount and source information.

Vendor: ALLIED PAVING COMPANY
Payment date: July 3, 2024
Invoice number: 04-0521-01
Invoice date: May 28, 2024
Check number: 48361
Cleared date: —
Amount: $7,800.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3016
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 235

Description

PIERSON & ACOMA STRIPING

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 235 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER; CHECK DATE; CHECK STATUS 48361; 07/03/2024; Outstanding 10347 ALLIED PAVING COMPANY 04-0521-01 05/28/2024 ADMIN FIN 127-5020-50-71-3016 CONSTRUCTION PIERSON & ACOMA STRIPING $ 7,800.00