Indexed public record
Check 48296 — $915,973.20
Indexed public payment record for KIP INCORPORATED, including invoice, account, amount and source information.
- Vendor
- KIP INCORPORATED
- Payment date
- June 20, 2024
- Invoice number
- 10554C
- Invoice date
- April 30, 2024
- Check number
- 48296
- Cleared date
- —
- Amount
- $915,973.20
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5020-50-71-2008
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 174
Description
PROJECT 2008 - DILLON ROAD REPAIRS (STORM )
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 174 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17,816.17 48296; 06/20/2024; Outstanding PAY APP 3 10334 KIP INCORPORATED 10554C 04/30/2024 ADMIN FIN 256-5020-50-71-2008 CONSTRUCTION PROJECT 2008 - DILLON ROAD REPAIRS (STORM ) $ 915,973.20