Indexed public record
Check 37602 — $4,765.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 1283
- Invoice date
- November 17, 2020
- Check number
- 37602
- Cleared date
- —
- Amount
- $4,765.00
- Department
- —
- Fund
- 127|501|510
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 278
Description
FY 20-21 CITYWIDE RESURFACING CURB, GUTTER & SIDEWALK REPAIRS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 278 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ts Payable RYAN CSER DBA PRECISION PATIOS $16,265.00 $16,265.00 $0.00 Invoice Date Description Amount 1283 11/17/2020 FY 20-21 CITYWIDE RESURFACING CURB, GUTTER & SIDEWALK REPAIRS $4,765.00 1