Indexed public record

Check 50887 — $785.00

Name: Check 50887 — $785.00
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: May 22, 2025
Invoice number: 1795
Invoice date: April 15, 2025
Check number: 50887
Cleared date: —
Amount: $785.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 886

Description

CABOT YERXA BUILDING AT WARDMAN PARK - REPAIR GATE LOCK

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 886 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Little League lock repair $ 625.00 2979 PRECISION PATIOS 1795 04/15/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CABOT YERXA BUILDING AT WARDMAN PARK - REPAIR GATE LOCK $ 785.00