Indexed public record
Check 37356 — $7,215.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- November 5, 2020
- Invoice number
- 1273
- Invoice date
- October 7, 2020
- Check number
- 37356
- Cleared date
- —
- Amount
- $7,215.00
- Department
- —
- Fund
- 600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 51
Description
14000 PALM DR/TWO BUNCH-CONCRETE/CURB REPAIRS
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 51 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CORDS $75.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $75.00 37356 11/05/2020 Reconciled 11/30/2020 Accounts Payable RYAN CSER DBA PRECISION PATIOS $7,215.00 $