Indexed public record
Check 48541 — $1,775.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- July 18, 2024
- Invoice number
- 1720
- Invoice date
- January 12, 2024
- Check number
- 48541
- Cleared date
- —
- Amount
- $1,775.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4320-43-45-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 329
Description
CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 329 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-43-45-0000 CONTRACT SERVICES CITYWIDE- CONCRETE REPAIRS $20,000/ WELDING REPAIRS $8,000/ FENCE REPAIRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS $ 1,775.00