Indexed public record

Check 48424 — $1,650.00

Name: Check 48424 — $1,650.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SAXON ENGINEERING SERVICES INC, including invoice, account, amount and source information.

Vendor: SAXON ENGINEERING SERVICES INC
Payment date: July 3, 2024
Invoice number: 135523
Invoice date: July 1, 2023
Check number: 48424
Cleared date: —
Amount: $1,650.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 258

Description

INVOICES FROM PREVIOUS FISCAL YEAR

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 258 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 48424; 07/03/2024; Outstanding 4128 SAXON ENGINEERING SERVICES, IN 135523 07/01/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES INVOICES FROM PREVIOUS FISCAL YEAR $ 1,650.00