Indexed public record

Check 45428 — $13,112.77

Name: Check 45428 — $13,112.77
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JAYCO INDUSTRIES, LLC, including invoice, account, amount and source information.

Vendor: JAYCO INDUSTRIES, LLC
Payment date: July 13, 2023
Invoice number: 13534
Invoice date: June 30, 2023
Check number: 45428
Cleared date: —
Amount: $13,112.77
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-3000
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: 823

Description

COMMUNITY MAILBOXES- PROJECT 3000- 50% DEPOSIT

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 823 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50 45428; 07/13/2023; Outstanding 50% DEPOSIT 1413 JAYCO INDUSTRIES, LLC 13534 06/30/2023 ADMIN FIN 142-5020-50-71-3000 CONSTRUCTION COMMUNITY MAILBOXES- PROJECT 3000- 50% DEPOSIT $ 13,112.77