Indexed public record

Check 48387 — $0.00

Name: Check 48387 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EARTH SYSTEMS PACIFIC, including invoice, account, amount and source information.

Vendor: EARTH SYSTEMS PACIFIC
Payment date: July 3, 2024
Invoice number: 847751
Invoice date: June 12, 2024
Check number: 48387
Cleared date: —
Amount: $0.00
Department: ADMIN FIN
Fund: 256
Account: 256-5015-50-71-2006
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 243

Description

MISSION CREEK LOW WATER CROSSING- GEOTECHNICAL CONSULTANT

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 243 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
id 1881 DOOLEY ENTERPRISES, INC. 68250 06/27/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION ** $ 2,965.08 CHECK TOTAL FOR CHECK NUMBER 48385 $ 0.00