Indexed public record
Check 39653 — $12,000.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 1419
- Invoice date
- August 5, 2021
- Check number
- 39653
- Cleared date
- —
- Amount
- $12,000.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 243
Description
ROTARY DOG PARK-FENCE REPAIRS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 243 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ount 501 - LLMD - CITYWIDE 501-1100 (CASH) $4,500.00 553 - DAD - DESERT VW Z-2 FUND 553-1100 (CASH) $4,900.00 39653 08/26/2021 Open Accounts Payable RYAN CSER DBA PRECISION PATIOS $12,000.00 I