Indexed public record
Check 50772 — $6,420.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- May 8, 2025
- Invoice number
- 1788
- Invoice date
- March 10, 2025
- Check number
- 50772
- Cleared date
- —
- Amount
- $6,420.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-41-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 837
Description
ON CALL WELDING, CONCRETE, FENCE SERVICES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 837 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES ON CALL WELDING, CONCRETE, FENCE SERVICES $ 0.00 2979 PRECISION PATIOS 1788 03/10/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES ON CALL WELDING, CONCRETE, FENCE SERVICES $ 6,420.00