Indexed public record
Check 38554 — $9,859.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 1326
- Invoice date
- February 16, 2021
- Check number
- 38554
- Cleared date
- —
- Amount
- $9,859.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 160
Description
CUSTOM WROUGHT IRON FENCE - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 160 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ING $32,191.13 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $32,191.13 38554 04/15/2021 Reconciled 04/30/2021 Accounts Payable RYAN CSER DBA PRECISION PATIOS $9,859.00 $