Indexed public record
Check 33847 — $4,232.50
Indexed public payment record for PREMIER ONE COATINGS, INC., including invoice, account, amount and source information.
- Payment date
- September 5, 2019
- Invoice number
- 1879
- Invoice date
- August 12, 2019
- Check number
- 33847
- Cleared date
- September 30, 2019
- Amount
- $4,232.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 8
Description
PREP, RE EPOXY FLOORS -50% OF QUOTE
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 8 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33847 2019-09-05 PREMIER ONE COATINGS, INC. PREP, RE EPOXY FLOORS -50% OF QUOTE $4,232.50