Indexed public record

Check 48523 — $172,614.00

Name: Check 48523 — $172,614.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIP INCORPORATED, including invoice, account, amount and source information.

Vendor: KIP INCORPORATED
Payment date: July 18, 2024
Invoice number: 10588RET
Invoice date: May 31, 2024
Check number: 48523
Cleared date: —
Amount: $172,614.00
Department: ADMIN FIN
Fund: 256
Account: 256-5020-50-71-2008
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 310

Description

PROJECT 2008 - DILLON ROAD REPAIRS (STORM )

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 310 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48522 $ 17,816.17 48523; 07/18/2024; Outstanding 10334 KIP INCORPORATED 10588RET 05/31/2024 ADMIN FIN 256-5020-50-71-2008 CONSTRUCTION PROJECT 2008 - DILLON ROAD REPAIRS (STORM ) $ 172,614.00