Indexed public record
Check 39463 — $8,325.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 1406
- Invoice date
- June 30, 2021
- Check number
- 39463
- Cleared date
- —
- Amount
- $8,325.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 214
Description
CITY HALL-CONCRETE REPAIRS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 214 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BSITE $2,843.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,843.00 39463 08/05/2021 Reconciled 08/31/2021 Accounts Payable RYAN CSER DBA PRECISION PATIOS $8,325.00 $