Indexed public record
Check 36296 — $8,890.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 1167
- Invoice date
- May 29, 2020
- Check number
- 36296
- Cleared date
- —
- Amount
- $8,890.00
- Department
- —
- Fund
- 127
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 730
Description
CITYWIDE- REPLACE BROKEN/LIFTED SIDEWALKS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 730 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICES $700.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $700.00 36296 06/25/2020 Reconciled 07/31/2020 Accounts Payable RYAN CSER DBA PRECISION PATIOS $8,890.00 $