Indexed public record
Check 50316 — $122,129.41
Indexed public payment record for PERERA CONSTRUCTION & DESIGN, including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- 24020-001
- Invoice date
- March 7, 2025
- Check number
- 50316
- Cleared date
- —
- Amount
- $122,129.41
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 181
Description
ANNEX BUILDING CONSTRUCTION (PROJECT 8003)
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 181 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50316; 03/13/2025; Outstanding; null 10488 PERERA CONSTRUCTION & DESIGN 24020-001 03/07/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION ANNEX BUILDING CONSTRUCTION (PROJECT 8003) $ 122,129.41