Indexed public record
Check 48541 — $0.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- July 18, 2024
- Invoice number
- 1751
- Invoice date
- June 25, 2024
- Check number
- 48541
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 600
- Account
- 600-4280-41-16-0000
- Account description
- CLAIMS EXPENSE
- Project
- —
- Contract
- —
- Source page
- 330
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 330 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 48541; 07/18/2024; Outstanding 2979 PRECISION PATIOS 1751 06/25/2024 PUB WKS 211-4266-44-53-0000 SUPPLIES & MAINTENANCE $ 0.00