Indexed public record
Check 45363 — $177,498.95
Indexed public payment record for DIAMOND CONSTRUCTION, including invoice, account, amount and source information.
- Vendor
- DIAMOND CONSTRUCTION
- Payment date
- July 7, 2023
- Invoice number
- PAYAPP1-4015
- Invoice date
- June 30, 2023
- Check number
- 45363
- Cleared date
- —
- Amount
- $177,498.95
- Department
- -
- Fund
- 145
- Account
- 145-5020-44-51-4015
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 805
Description
RESTROOM REPLACEMENT AT TEDESCO PARK
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 805 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
63; 07/07/2023; Outstanding PROJECT 4015- TEDESCO PARK 1272 DIAMOND CONSTRUCTION PAY APP 1 -4015 06/30/2023 - 145-5020-44-51-4015 CONSTRUCTION RESTROOM REPLACEMENT AT TEDESCO PARK $ 177,498.95