Indexed public record

Check 48541 — $0.00

Name: Check 48541 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.

Vendor: PRECISION PATIOS
Payment date: July 18, 2024
Invoice number: 1750
Invoice date: June 24, 2024
Check number: 48541
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
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: 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

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
IRS $15,000/ ONE TIME FIRE STATION BLOCK WALL/ ONE TIME LOZANO CTR GLASS BLOCKS $ 1,775.00 2979 PRECISION PATIOS 1720 01/12/2024 PUB WKS 211-4266-44-53-0000 SUPPLIES & MAINTENANCE $ 0.00