Indexed public record
Check 51420 — $8,920.00
Indexed public payment record for ABSOLUTE QUALITY CONSTRUCTION, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 5546
- Invoice date
- May 12, 2025
- Check number
- 51420
- Cleared date
- —
- Amount
- $8,920.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-5040-43-45-0000
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source page
- 350
Description
MISSION SPRINGS PARK- INSTALLATION OF BOLLARDS AT SE ENTRY OF PARK TO PREVENT VEHICLES FROM ENTERING PARK
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 350 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONSTRUCTION 5546 05/12/2025 PUB WKS 501-5040-43-45-000 0 CAPITAL OUTLAY MISSION SPRINGS PARK- INSTALLATION OF BOLLARDS AT SE ENTRY OF PARK TO PREVENT VEHICLES FROM ENTERING PARK $ 8,920.00