Indexed public record

Check 53881 — $11,974.00

Name: Check 53881 — $11,974.00
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: May 14, 2026
Invoice number: 1832
Invoice date: December 9, 2025
Check number: 53881
Cleared date: May 19, 2026
Amount: $11,974.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 683

Description

CITYWIDE CONCRETE/ WELDING SERVICES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 683 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONTRACT SERVICES CITYWIDE CONCRETE/ WELDING SERVICES $ 0.00 2979 PRECISION PATIOS 1832 12/09/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE CONCRETE/ WELDING SERVICES $ 11,974.00