Indexed public record

Check 51575 — $6,595.00

Name: Check 51575 — $6,595.00
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 14, 2025
Invoice number: 1773
Invoice date: November 4, 2024
Check number: 51575
Cleared date: —
Amount: $6,595.00
Department: PUB WKS
Fund: 100
Account: 100-5040-41-57-2004
Account description: CAPITAL OUTLAY
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 467

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
025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ON CALL WELDING, CONCRETE, FENCE SERVICES $ 0.00 2979 PRECISION PATIOS 1773 11/04/2024 PUB WKS 100-5040-41-57-2004 CAPITAL OUTLAY $ 6,595.00