Indexed public record

Check 48317 — $65.00

Name: Check 48317 — $65.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.

Vendor: PRECISION GARAGE DOORS
Payment date: June 20, 2024
Invoice number: 456547697166
Invoice date: May 16, 2024
Check number: 48317
Cleared date: —
Amount: $65.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 184

Description

CITY FACILITIES- GARAGE DOOR REPAIRS

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 184 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,475.05 48317; 06/20/2024; Outstanding 1611 PRECISION GARAGE DOORS 45654769716 6 05/16/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY FACILITIES- GARAGE DOOR REPAIRS $ 65.00