Indexed public record
Check 51557 — $475.00
Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.
- Vendor
- PRECISION GARAGE DOORS
- Payment date
- August 12, 2025
- Invoice number
- 456547700263
- Invoice date
- June 16, 2025
- Check number
- 51557
- Cleared date
- August 22, 2025
- Amount
- $475.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 454
Description
GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 454 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T AND EXTRA SERVICES $ 0.00 1611 PRECISION GARAGE DOORS 45654770026 3 06/16/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES $ 475.00