Indexed public record

Check 49705 — $2,025.00

Name: Check 49705 — $2,025.00
Creator: Desert Hot Springs Economic Development

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

Vendor: PRECISION PATIOS
Payment date: December 19, 2024
Invoice number: 1752
Invoice date: July 2, 2024
Check number: 49705
Cleared date: —
Amount: $2,025.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-57-2004
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

THE HUB-FENCE REPAIRS/ ROLLING GATE WELD REPAIRS

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
5.00 49705; 12/19/2024; Outstanding; null 2979 PRECISION PATIOS 1752 07/02/2024 PUB WKS 100-4266-41-57-2004 SUPPLIES & MAINTENANCE THE HUB-FENCE REPAIRS/ ROLLING GATE WELD REPAIRS $ 2,025.00