Indexed public record

Check 48843 — $3,492.64

Name: Check 48843 — $3,492.64
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DEL'S FLOORING CONTRACTORS, IN, including invoice, account, amount and source information.

Vendor: DEL'S FLOORING CONTRACTORS, IN
Payment date: August 29, 2024
Invoice number: 22126
Invoice date: August 22, 2024
Check number: 48843
Cleared date: —
Amount: $3,492.64
Department: PUB WKS
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 337

Description

REPAIRS TO FLOORING IN THE HALL AREA OF THE HUB

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 337 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/29/2024; Outstanding; null 2154 DEL'S FLOORING CONTRACTORS, IN 22126 08/22/2024 PUB WKS 100-4266-41-57-0000 SUPPLIES & MAINTENANCE REPAIRS TO FLOORING IN THE HALL AREA OF THE HUB $ 3,492.64