Indexed public record

Check 48280 — $368.61

Name: Check 48280 — $368.61
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DIAMOND ENVIRONMENTAL SVCS LP, including invoice, account, amount and source information.

Vendor: DIAMOND ENVIRONMENTAL SVCS LP
Payment date: June 20, 2024
Invoice number: 0005459780
Invoice date: June 10, 2024
Check number: 48280
Cleared date: —
Amount: $368.61
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 170

Description

PORTABLE RESTROOMS FOR FRIDAY NIGHTS ON PIERSON

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 170 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8280; 06/20/2024; Outstanding 10355 DIAMOND ENVIROMENTAL SVCS LP 0005459780 06/10/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS PORTABLE RESTROOMS FOR FRIDAY NIGHTS ON PIERSON $ 368.61