Indexed public record

Check 48272 — $2,138.69

Name: Check 48272 — $2,138.69
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COAST RECREATION, including invoice, account, amount and source information.

Vendor: COAST RECREATION
Payment date: June 20, 2024
Invoice number: 15869
Invoice date: May 23, 2024
Check number: 48272
Cleared date: —
Amount: $2,138.69
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 167

Description

ADA Swings for Tedesco Park

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 167 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48271 $ 1,447.93 48272; 06/20/2024; Outstanding 10380 COAST RECREATION 15869 05/23/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE ADA Swings for Tedesco Park $ 2,138.69