Indexed public record
Check 45669 — $8,764.00
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
- AVEMANZANA-18
- Invoice date
- February 10, 2023
- Check number
- 45669
- Cleared date
- —
- Amount
- $8,764.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- 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
Source records
- 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
EFLECTION PARK DEMO $ 4,218.16 10178 DIRT MONKEY GRADING AVE MANZANA-18 02/10/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE GRADING AVENIDA MANZANA- REFLECTION PARK DEMO $ 8,764.00