Indexed public record

Check 49194 — $225.00

Name: Check 49194 — $225.00
Creator: Desert Hot Springs Economic Development

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

Vendor: PRECISION GARAGE DOORS
Payment date: October 10, 2024
Invoice number: 456547697610
Invoice date: July 9, 2024
Check number: 49194
Cleared date: —
Amount: $225.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 110

Description

GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 110 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T AND EXTRA SERVICES $ 0.00 1611 PRECISION GARAGE DOORS 45654769761 0 07/09/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES $ 225.00