Indexed public record
Check 39767 — $5,050.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 1407
- Invoice date
- July 28, 2021
- Check number
- 39767
- Cleared date
- —
- Amount
- $5,050.00
- Department
- —
- Fund
- 001|211|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 270
Description
JOHN H. FURBEE AQUATICS CENTR-CONCRETE REPAIRS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 270 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$3,920.00 1417 08/05/2021 CITYWIDE-CONCRETE SERVICES $9,280.00 1418 08/05/2021 CITYWIDE-CONCRETE SERVICES $9,860.00 1407 07/28/2021 JOHN H. FURBEE AQUATICS CENTR-CONCRETE REPAIRS $5,050.00 P