Indexed public record
Check 54129 — $6,750.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- June 11, 2026
- Invoice number
- 1850
- Invoice date
- April 28, 2026
- Check number
- 54129
- Cleared date
- June 23, 2026
- Amount
- $6,750.00
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4320-41-41-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 388
Description
CITYWIDE CONCRETE/ WELDING SERVICES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 388 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 54129; 06/11/2026; Cleared; 06/23/2026 2979 PRECISION PATIOS 1850 04/28/2026 PUBL WORKS 100-4320-41-41-0000 CONTRACT SERVICES CITYWIDE CONCRETE/ WELDING SERVICES $ 6,750.00