Indexed public record
Check 37304 — $11,125.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 1269
- Invoice date
- October 2, 2020
- Check number
- 37304
- Cleared date
- —
- Amount
- $11,125.00
- Department
- —
- Fund
- 127|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 213
Description
FY 20-21 CITYWIDE RESURFACING CURB, GUTTER & SIDEWALK REPAIRS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 213 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 $0.00 Invoice Date Description Amount 1265 09/16/2020 FRANK HODGE SKATE PARK-REPAIR FENCE $1,935.00 1269 10/02/2020 FY 20-21 CITYWIDE RESURFACING CURB, GUTTER & SIDEWALK REPAIRS $11,125.00 P