Indexed public record
Check 51575 — $0.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- August 14, 2025
- Invoice number
- 1802
- Invoice date
- June 16, 2025
- Check number
- 51575
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 467
Description
ON CALL WELDING, CONCRETE, FENCE SERVICES
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
ON CALL WELDING, CONCRETE, FENCE SERVICES $ 13,201.00 2979 PRECISION PATIOS 1803 06/16/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES ON CALL WELDING, CONCRETE, FENCE SERVICES $ 0.00