Indexed public record
Check 51337 — $750.00
Indexed public payment record for PRECISION GARAGE DOORS, including invoice, account, amount and source information.
- Vendor
- PRECISION GARAGE DOORS
- Payment date
- July 17, 2025
- Invoice number
- 456547700220
- Invoice date
- June 11, 2025
- Check number
- 51337
- Cleared date
- July 23, 2025
- Amount
- $750.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 323
Description
GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 323 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/2025; Cleared; 07/23/2025 1611 PRECISION GARAGE DOORS 45654770022 0 06/11/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE GARAGE DOOR REPAIRS CONTRACT AND EXTRA SERVICES $ 750.00