Indexed public record

Check 48541 — $6,575.00

Name: Check 48541 — $6,575.00
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: 1751
Invoice date: June 25, 2024
Check number: 48541
Cleared date: —
Amount: $6,575.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
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
00 2979 PRECISION PATIOS 1751 06/25/2024 PUB WKS 600-4280-41-16-0000 CLAIMS EXPENSE $ 0.00 2979 PRECISION PATIOS 1751 06/25/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE $ 6,575.00