Indexed public record
Check 53881 — $2,450.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- May 14, 2026
- Invoice number
- 1828
- Invoice date
- November 6, 2025
- Check number
- 53881
- Cleared date
- May 19, 2026
- Amount
- $2,450.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-41-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 683
Description
CITYWIDE CONCRETE/ WELDING SERVICES 92 / 158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158
Source records
- 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 1828 11/06/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES CITYWIDE CONCRETE/ WELDING SERVICES $ 2,450.00