Indexed public record

Check 49976 — $69,998.00

Name: Check 49976 — $69,998.00
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: January 30, 2025
Invoice number: 1767
Invoice date: September 12, 2024
Check number: 49976
Cleared date: —
Amount: $69,998.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-57-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 329

Description

THE HUB-TRASH ENCLOSURE

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 329 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 49975 $ 1,056.57 49976; 01/30/2025; Outstanding; null 2979 PRECISION PATIOS 1767 09/12/2024 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES THE HUB-TRASH ENCLOSURE $ 69,998.00