Indexed public record

Check 48530 — $53,797.45

Name: Check 48530 — $53,797.45
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MATICH CORPORATION, including invoice, account, amount and source information.

Vendor: MATICH CORPORATION
Payment date: July 18, 2024
Invoice number: 052424022
Invoice date: June 14, 2024
Check number: 48530
Cleared date: —
Amount: $53,797.45
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-3033
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 320

Description

SB 1 - ASPHALT RESURFACING PROJ - GRIND & OVERLAY

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 320 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
55,579.57 48530; 07/18/2024; Outstanding 1517 MATICH CORPORATION 052424022 06/14/2024 ADMIN FIN 142-5020-50-71-3033 CONSTRUCTION SB 1 - ASPHALT RESURFACING PROJ - GRIND & OVERLAY $ 53,797.45