Indexed public record
Check 50086 — $0.00
Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.
- Vendor
- PRECISION GARAGE DOORS
- Payment date
- February 13, 2025
- Invoice number
- 456547698400
- Invoice date
- October 22, 2024
- Check number
- 50086
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 145
Description
GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 145 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/13/2025; Outstanding; null 1611 PRECISION GARAGE DOORS 45654769840 0 10/22/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES $ 0.00