Indexed public record

Check 48290 — $18,998.00

Name: Check 48290 — $18,998.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JACOBSSON ENGINEERING CONST., including invoice, account, amount and source information.

Vendor: JACOBSSON ENGINEERING CONST.
Payment date: June 20, 2024
Invoice number: 36301
Invoice date: February 9, 2024
Check number: 48290
Cleared date: —
Amount: $18,998.00
Department: ADMIN FIN
Fund: 108
Account: 108-5020-50-72-6005
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 172

Description

PROJECT 6005 - VERBENA DR. & TWO BUNCH PALMS TRAIL

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 172 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 48290; 06/20/2024; Outstanding 10322 JACOBSSON ENGINEERING CONST. 36301 02/09/2024 ADMIN FIN 108-5020-50-72-6005 CONSTRUCTION PROJECT 6005 - VERBENA DR. & TWO BUNCH PALMS TRAIL $ 18,998.00