Indexed public record
Check 39717 — $2,750.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- 1411
- Invoice date
- July 29, 2021
- Check number
- 39717
- Cleared date
- —
- Amount
- $2,750.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 263
Description
WARDMAN PARK-BLEACHER REPAIRS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 263 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORDS $75.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $225.00 39717 09/02/2021 Reconciled 09/30/2021 Accounts Payable RYAN CSER DBA PRECISION PATIOS $2,750.00 $