Indexed public record

Check 49011 — $512,134.34

Name: Check 49011 — $512,134.34
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VANCE CORPORATION, including invoice, account, amount and source information.

Vendor: VANCE CORPORATION
Payment date: September 12, 2024
Invoice number: 2024-17.01
Invoice date: August 30, 2024
Check number: 49011
Cleared date: —
Amount: $512,134.34
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-3034
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 175

Description

MISSION LAKES BLVD- ROAD ASPHALT RESURFACING

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 175 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 297.92 49011; 09/12/2024; Outstanding; null 2064 VANCE CORPORATION 2024-17.01 08/30/2024 ADMIN FIN 142-5020-50-71-3034 CONSTRUCTION MISSION LAKES BLVD- ROAD ASPHALT RESURFACING $ 512,134.34