Indexed public record
Check 45539 — $663.00
Indexed public payment record for HR GREEN PACIFIC INC, including invoice, account, amount and source information.
- Vendor
- HR GREEN PACIFIC INC
- Payment date
- July 27, 2023
- Invoice number
- 162652
- Invoice date
- April 28, 2023
- Check number
- 45539
- Cleared date
- —
- Amount
- $663.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- 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
- 861
Description
ON-CALL ENGINEERING PLAN CHECK SERVICES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 861 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-CALL ENGINEERING PLAN CHECK SERVICES $ 2,666.19 10118 HR GREEN PACIFIC INC 162652 04/28/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ON-CALL ENGINEERING PLAN CHECK SERVICES $ 663.00