Indexed public record
Check 49650 — $549.00
Indexed public payment record for EARTH SYSTEMS PACIFIC, including invoice, account, amount and source information.
- Vendor
- EARTH SYSTEMS PACIFIC
- Payment date
- December 19, 2024
- Invoice number
- 851008
- Invoice date
- November 18, 2024
- Check number
- 49650
- Cleared date
- —
- Amount
- $549.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 662
Description
PROJECT COODINATION, INSPECTIONS, TESTING AND REVIEW - PROJECT 3004- CHANGEABLE MESSAGE SIGNS
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 662 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45 EARTH SYSTEMS PACIFIC 851008 11/18/2024 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION PROJECT COODINATION, INSPECTIONS, TESTING AND REVIEW - PROJECT 3004- CHANGEABLE MESSAGE SIGNS $ 549.00