Indexed public record
Check 45364 — $1,887.79
Indexed public payment record for EARTH SYSTEMS PACIFIC, including invoice, account, amount and source information.
- Vendor
- EARTH SYSTEMS PACIFIC
- Payment date
- July 7, 2023
- Invoice number
- 840705
- Invoice date
- June 13, 2023
- Check number
- 45364
- Cleared date
- —
- Amount
- $1,887.79
- Department
- -
- Fund
- 210
- Account
- 210-5020-50-71-3004
- 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
OVERHEAD CMS SIGN SUPPORT - PROJECT #3004
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
$ 177,498.95 45364; 07/07/2023; Outstanding PROJECT 3004 10245 EARTH SYSTEMS PACIFIC 840705 06/13/2023 - 210-5020-50-71-3004 CONSTRUCTION OVERHEAD CMS SIGN SUPPORT - PROJECT #3004 $ 1,887.79