Indexed public record

Check 52644 — $4,180.00

Name: Check 52644 — $4,180.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.

Vendor: PRECISION PATIOS
Payment date: December 18, 2025
Invoice number: 1815
Invoice date: August 18, 2025
Check number: 52644
Cleared date: January 6, 2026
Amount: $4,180.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 480

Description

CITYWIDE CONCRETE/ WELDING SERVICES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 480 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONTRACT SERVICES CITYWIDE CONCRETE/ WELDING SERVICES $ 0.00 2979 PRECISION PATIOS 1815 08/18/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE CONCRETE/ WELDING SERVICES $ 4,180.00