Indexed public record
Check 49463 — $4,339.00
Indexed public payment record for EARTH SYSTEMS PACIFIC, including invoice, account, amount and source information.
- Vendor
- EARTH SYSTEMS PACIFIC
- Payment date
- November 21, 2024
- Invoice number
- 849424
- Invoice date
- September 12, 2024
- Check number
- 49463
- Cleared date
- —
- Amount
- $4,339.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 2475
Description
PROJECT COODINATION, INSPECTIONS, TESTING AND REVIEW - PROJECT 3004- CHANGEABLE MESSAGE SIGNS
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2475 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45 EARTH SYSTEMS PACIFIC 849424 09/12/2024 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION PROJECT COODINATION, INSPECTIONS, TESTING AND REVIEW - PROJECT 3004- CHANGEABLE MESSAGE SIGNS $ 4,339.00