Indexed public record
Check 37999 — $17,155.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- February 4, 2021
- Invoice number
- 1292
- Invoice date
- December 14, 2020
- Check number
- 37999
- Cleared date
- —
- Amount
- $17,155.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1163
Description
NEW CITY HALL-ADA PATHWAY
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1163 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $75.00 37999 02/04/2021 Reconciled 02/28/2021 Accounts Payable RYAN CSER DBA PRECISION PATIOS $17,155.00 $