Indexed public record
Check 45692 — $775.00
Indexed public payment record for PEAK ROOF MANAGEMENT, including invoice, account, amount and source information.
- Vendor
- PEAK ROOF MANAGEMENT
- Payment date
- August 10, 2023
- Invoice number
- 10279
- Invoice date
- May 1, 2023
- Check number
- 45692
- Cleared date
- —
- Amount
- $775.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-56-0000
- 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
- 928
Description
SINGLE PLY LEAK REPAIR
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 928 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 45691 $ 85,914.00 45692; 08/10/2023; Outstanding 2660 PEAK ROOF MANAGEMENT 10279 05/01/2023 PUB WKS 211-4266-44-56-0000 SUPPLIES & MAINTENANCE SINGLE PLY LEAK REPAIR $ 775.00