Indexed public record

Check 49126 — $16,775.00

Name: Check 49126 — $16,775.00
Creator: Desert Hot Springs Economic Development

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

Vendor: PRECISION PATIOS
Payment date: September 26, 2024
Invoice number: 1716
Invoice date: December 1, 2023
Check number: 49126
Cleared date: —
Amount: $16,775.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 258

Source records

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 258 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24 $ (7.98) CHECK TOTAL FOR CHECK NUMBER 49125 $ 20,454.67 49126; 09/26/2024; Outstanding; null 2979 PRECISION PATIOS 1716 12/01/2023 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES $ 16,775.00