Indexed public record

Check 50086 — $65.00

Name: Check 50086 — $65.00
Creator: Desert Hot Springs Economic Development

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: $65.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 145

Description

GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES

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
T AND EXTRA SERVICES $ 0.00 1611 PRECISION GARAGE DOORS 45654769840 0 10/22/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES $ 65.00