Indexed public record
Check 35416 — $10,520.67
Indexed public payment record for RYAN CSER DBA PRECISION PATIOS, including invoice, account, amount and source information.
- Payment date
- February 27, 2020
- Invoice number
- 1113
- Invoice date
- January 29, 2020
- Check number
- 35416
- Cleared date
- March 31, 2020
- Amount
- $10,520.67
- Department
- —
- Fund
- 106
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 37
Description
BLOCK WALL AT SENIOR CENTER
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 37 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35416 2020-02-27 RYAN CSER DBA PRECISION PATIOS BLOCK WALL AT SENIOR CENTER $10,520.67