Indexed public record
Check 39310 — $13,460.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- 1381
- Invoice date
- June 2, 2021
- Check number
- 39310
- Cleared date
- —
- Amount
- $13,460.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 103
Description
10' x 32' SOLID ROOF SHADE STRUCTURE - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 103 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $300.00 39310 07/15/2021 Reconciled 08/31/2021 Accounts Payable RYAN CSER DBA PRECISION PATIOS $13,460.00 $