Indexed public record
Check 37723 — $4,250.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- December 28, 2020
- Invoice number
- 1286
- Invoice date
- November 30, 2020
- Check number
- 37723
- Cleared date
- —
- Amount
- $4,250.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 298
Description
WARDMAN PARK-CONCRETE MOW STRIP
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 298 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 700-1100 (CASH) $1,476.58 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $2,953.17 37723 12/28/2020 Reconciled 01/31/2021 Accounts Payable RYAN CSER DBA PRECISION PATIOS $4,250.00 $