Indexed public record
Check 39130 — $5,850.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 1372
- Invoice date
- May 18, 2021
- Check number
- 39130
- Cleared date
- —
- Amount
- $5,850.00
- Department
- —
- Fund
- 552|600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 148
Description
PALM DRIVE ACCIDENT-CONCRETE REPAIRS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 148 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,175.00 $0.00 Invoice Date Description Amount 1379 05/27/2021 HACIENDA HEIGHTS-WELDING OF GATES & TOUCH UP PAINTING $1,325.00 1372 05/18/2021 PALM DRIVE ACCIDENT-CONCRETE REPAIRS $5,850.00 P