Indexed public record

Check 51558 — $11,485.00

Name: Check 51558 — $11,485.00
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: August 12, 2025
Invoice number: 1799
Invoice date: May 22, 2025
Check number: 51558
Cleared date: August 25, 2025
Amount: $11,485.00
Department: PUB WKS
Fund: 520
Account: 520-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 454

Description

REPAIRS EXISTING FALLEN FENCING; CORE DRILL MAIN POSTS; ONSITE WELDING; REPLACE MISSING ANCHORS

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
979 PRECISION PATIOS 1799 05/22/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES REPAIRS EXISTING FALLEN FENCING; CORE DRILL MAIN POSTS; ONSITE WELDING; REPLACE MISSING ANCHORS $ 11,485.00