Indexed public record

Check 49743 — $8,010.00

Name: Check 49743 — $8,010.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TWIN RIDGE WELDING LLC, including invoice, account, amount and source information.

Vendor: TWIN RIDGE WELDING LLC
Payment date: December 19, 2024
Invoice number: 12/17/24
Invoice date: December 17, 2024
Check number: 49743
Cleared date: —
Amount: $8,010.00
Department: PUB WKS
Fund: 100
Account: 100-5040-41-42-0000
Account description: CAPITAL OUTLAY
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 724

Description

CITY HALL FENCING AROUND PORTABLE RESTROOMS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 724 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 49743; 12/19/2024; Outstanding; null 10467 TWIN RIDGE WELDING LLC 12/17/24 12/17/2024 PUB WKS 100-5040-41-42-0000 CAPITAL OUTLAY CITY HALL FENCING AROUND PORTABLE RESTROOMS $ 8,010.00