Indexed public record
Check 48387 — $2,570.50
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
- $2,570.50
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5015-50-71-2008
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 243
Description
MISSION CREEK LOW WATER CROSSING- GEOTECHNICAL CONSULTANT
Source records
- 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
AL CONSULTANT $ 0.00 PROJECT 2008 10245 EARTH SYSTEMS PACIFIC 847751 06/12/2024 ADMIN FIN 256-5015-50-71-2008 ENGINEERING MISSION CREEK LOW WATER CROSSING- GEOTECHNICAL CONSULTANT $ 2,570.50