Indexed public record

Check 54637 — $36,036.00

Name: Check 54637 — $36,036.00
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: July 30, 2026
Invoice number: 1852
Invoice date: May 13, 2026
Check number: 54637
Cleared date: —
Amount: $36,036.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 651

Description

CITYWIDE CONCRETE/ WELDING SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 651 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 54636 $ 7,646.00 54637; 07/30/2026; Outstanding; null 2979 PRECISION PATIOS 1852 05/13/2026 PUBL WORKS 100-4320-41-41-0000 CONTRACT SERVICES CITYWIDE CONCRETE/ WELDING SERVICES $ 36,036.00