Indexed public record
Check 39897 — $9,855.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 1429
- Invoice date
- August 26, 2021
- Check number
- 39897
- Cleared date
- —
- Amount
- $9,855.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 289
Description
CITYWIDE-CONCRETE SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 289 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
001-1100 (CASH) $27.17 39897 09/23/2021 Open Accounts Payable RYAN CSER DBA PRECISION PATIOS $11,105.00 Invoice Date Description Amount 1429 08/26/2021 CITYWIDE-CONCRETE SERVICES $9,855.00 1