Indexed public record

Check 49794 — $3,292.07

Name: Check 49794 — $3,292.07
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GRANITE CONSTRUCTION COMPANY, including invoice, account, amount and source information.

Vendor: GRANITE CONSTRUCTION COMPANY
Payment date: January 9, 2025
Invoice number: 2850773
Invoice date: November 18, 2024
Check number: 49794
Cleared date: —
Amount: $3,292.07
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 234

Description

COLD MIX

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 234 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49793 $ 2,854.99 49794; 01/09/2025; Outstanding; null 1356 GRANITE CONSTRUCTION COMPANY 2850773 11/18/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE COLD MIX $ 3,292.07