Indexed public record

Check 50645 — $6,895.00

Name: Check 50645 — $6,895.00
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: April 24, 2025
Invoice number: 1783
Invoice date: January 30, 2025
Check number: 50645
Cleared date: —
Amount: $6,895.00
Department: CITY MNGR
Fund: 211
Account: 211-5040-44-54-0000
Account description: CAPITAL OUTLAY
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 650

Description

WARDMAN PARK STORAGE CONTAINER GATES

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 650 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 50644 $ 7,247.05 50645; 04/24/2025; Outstanding; null 2979 PRECISION PATIOS 1783 01/30/2025 CITY MNGR 211-5040-44-54-0000 CAPITAL OUTLAY WARDMAN PARK STORAGE CONTAINER GATES $ 6,895.00