Indexed public record

Check 49704 — $485.00

Name: Check 49704 — $485.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.

Vendor: PRECISION GARAGE DOORS
Payment date: December 19, 2024
Invoice number: 456547698670
Invoice date: November 20, 2024
Check number: 49704
Cleared date: —
Amount: $485.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 707

Description

GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 707 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T AND EXTRA SERVICES $ 0.00 1611 PRECISION GARAGE DOORS 45654769867 0 11/20/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES $ 485.00