Indexed public record
Check 49421 — $27,478.75
Indexed public payment record for VANCE CORPORATION, including invoice, account, amount and source information.
- Vendor
- VANCE CORPORATION
- Payment date
- November 7, 2024
- Invoice number
- 2024-17.03
- Invoice date
- October 14, 2024
- Check number
- 49421
- Cleared date
- —
- Amount
- $27,478.75
- Department
- ADMIN FIN
- Fund
- 142
- Account
- 142-5020-50-71-3034
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 2459
Description
MISSION LAKES BLVD- ROAD ASPHALT RESURFACING
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2459 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AKES BLVD- ROAD ASPHALT RESURFACING $ 9,961.99 2064 VANCE CORPORATION 2024-17.03 10/14/2024 ADMIN FIN 142-5020-50-71-3034 CONSTRUCTION MISSION LAKES BLVD- ROAD ASPHALT RESURFACING $ 27,478.75