Indexed public record
Check 45439 — $163,232.00
Indexed public payment record for SKY CONSTRUCTION SERVICES, INC, including invoice, account, amount and source information.
- Payment date
- July 13, 2023
- Invoice number
- 594
- Invoice date
- June 22, 2023
- Check number
- 45439
- Cleared date
- —
- Amount
- $163,232.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- 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
- 828
Description
66705 6th Street
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 828 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45438 $ 1,391.28 45439; 07/13/2023; Outstanding CODE COMPLIANCE 3940 SKY CONSTRUCTION SERVICES, INC 594 06/22/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES 66705 6th Street $ 163,232.00