Indexed public record
Check 49301 — $17,300.00
Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.
- Vendor
- PRECISION GARAGE DOORS
- Payment date
- October 24, 2024
- Invoice number
- 456547698159
- Invoice date
- September 26, 2024
- Check number
- 49301
- Cleared date
- —
- Amount
- $17,300.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-5040-42-31-0000
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source page
- 182
Description
FIRE STATION 37 BAY GARAGE DOOR REPLACEMENT
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 182 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 49301; 10/24/2024; Outstanding; null 1611 PRECISION GARAGE DOORS 45654769815 9 09/26/2024 PUB WKS 245-5040-42-31-0000 CAPITAL OUTLAY FIRE STATION 37 BAY GARAGE DOOR REPLACEMENT $ 17,300.00