Indexed public record

Check 45540 — $11,576.00

Name: Check 45540 — $11,576.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INLAND CONTRACTORS INC., including invoice, account, amount and source information.

Vendor: INLAND CONTRACTORS INC.
Payment date: July 27, 2023
Invoice number: 23105
Invoice date: June 7, 2023
Check number: 45540
Cleared date: —
Amount: $11,576.00
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: 861

Description

64-150 Pierson Blvd

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
539 $ 3,329.19 45540; 07/27/2023; Outstanding 64-150 Pierson Blvd 1390 INLAND CONTRACTORS INC. 23105 06/07/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES 64-150 Pierson Blvd $ 11,576.00