Indexed public record

Check 48986 — $3,288.10

Name: Check 48986 — $3,288.10
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PACIFIC PRODUCTS AND SERVICES, including invoice, account, amount and source information.

Vendor: PACIFIC PRODUCTS AND SERVICES
Payment date: September 12, 2024
Invoice number: 34498
Invoice date: August 22, 2024
Check number: 48986
Cleared date: —
Amount: $3,288.10
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 160

Description

STREET SIGN POSTS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 160 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE STREET SIGN POSTS $ 0.00 3856 PACIFIC PRODUCTS AND SERVICES 34498 08/22/2024 PUB WKS 100-4251-41-41-0000 UNIFORMS STREET SIGN POSTS $ 3,288.10