Indexed public record
Check 37191 — $6,850.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- 1224
- Invoice date
- August 3, 2020
- Check number
- 37191
- Cleared date
- —
- Amount
- $6,850.00
- Department
- —
- Fund
- 127
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 194
Description
FY 20-21 CITYWIDE RESURFACING CURB, GUTTER & SIDEWALK REPAIRS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 194 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES $3,750.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $8,550.00 37191 10/15/2020 Reconciled 10/31/2020 Accounts Payable RYAN CSER DBA PRECISION PATIOS $6,850.00 $