Indexed public record
Check 38358 — $225.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 1330
- Invoice date
- February 17, 2021
- Check number
- 38358
- Cleared date
- —
- Amount
- $225.00
- Department
- —
- Fund
- 001|600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 463
Description
WELD HITCH
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 463 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Accounts Payable RYAN CSER DBA PRECISION PATIOS $6,785.00 Invoice Date Description Amount 1327 02/16/2021 ROTARY PARK VANDALISM-FENCE REPAIRS $6,560.00 1330 02/17/2021 WELD HITCH $225.00 P