Indexed public record
Check 51575 — $14,860.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- August 14, 2025
- Invoice number
- 1784
- Invoice date
- February 6, 2025
- Check number
- 51575
- Cleared date
- —
- Amount
- $14,860.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 467
Description
FURBEE POOL- REPAIR COPING
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 467 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 51575; 08/14/2025; Outstanding; null 2979 PRECISION PATIOS 1784 02/06/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FURBEE POOL- REPAIR COPING $ 14,860.00