Indexed public record
Check 51882 — $4,292.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- September 15, 2025
- Invoice number
- 1804
- Invoice date
- June 18, 2025
- Check number
- 51882
- Cleared date
- September 24, 2025
- Amount
- $4,292.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-41-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 313
Description
ON CALL WELDING, CONCRETE, FENCE SERVICES
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 313 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
881 $ 1,106.86 51882; 09/15/2025; Cleared; 09/24/2025 2979 PRECISION PATIOS 1804 06/18/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES ON CALL WELDING, CONCRETE, FENCE SERVICES $ 4,292.00