Indexed public record
Check 37765 — $4,965.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 1291
- Invoice date
- December 10, 2020
- Check number
- 37765
- Cleared date
- —
- Amount
- $4,965.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 45
Description
APPROX 360 SQ FT FINISHED CONCRETE SLAB - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 45 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
on Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37765 01/07/2021 Reconciled 01/31/2021 Accounts Payable RYAN CSER DBA PRECISION PATIOS $4,965.00 $