Indexed public record
Check 33852 — $18,237.00
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- September 5, 2019
- Invoice number
- 1041
- Invoice date
- September 3, 2019
- Check number
- 33852
- Cleared date
- September 30, 2019
- Amount
- $18,237.00
- Department
- —
- Fund
- 127
- 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
FY19-20 CITYWIDE RESURFACING CURB, GUTTER & SIDEWALK REPAIRS
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
33852 2019-09-05 RYAN CSER DBA PRECISION PATIOS FY19-20 CITYWIDE RESURFACING CURB, GUTTER & SIDEWALK REPAIRS $18,237.00