Indexed public record
Check 52277 — $6,270.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- November 6, 2025
- Invoice number
- 1820
- Invoice date
- September 12, 2025
- Check number
- 52277
- Cleared date
- November 10, 2025
- Amount
- $6,270.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-41-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 233
Description
CITYWIDE CONCRETE/ WELDING SERVICES
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 233 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 52276 $ 190.00 52277; 11/06/2025; Cleared; 11/10/2025 2979 PRECISION PATIOS 1820 09/12/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES CITYWIDE CONCRETE/ WELDING SERVICES $ 6,270.00