Indexed public record

Check 45669 — $4,218.16

Name: Check 45669 — $4,218.16
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DIRT MONKEY GRADING, including invoice, account, amount and source information.

Vendor: DIRT MONKEY GRADING
Payment date: August 10, 2023
Invoice number: 1211-G
Invoice date: June 22, 2023
Check number: 45669
Cleared date: —
Amount: $4,218.16
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
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: 917

Description

GRADING AVENIDA MANZANA- REFLECTION PARK DEMO

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 917 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS 45669; 08/10/2023; Outstanding 10178 DIRT MONKEY GRADING 1211-G 06/22/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE GRADING AVENIDA MANZANA- REFLECTION PARK DEMO $ 4,218.16