Indexed public record
Check 45694 — $0.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- August 10, 2023
- Invoice number
- 1589
- Invoice date
- August 1, 2022
- Check number
- 45694
- Cleared date
- —
- Amount
- $0.00
- 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
- 929
Description
Citywide Concrete and Fencing Services
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 929 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE Citywide Concrete and Fencing Services $ 4,350.00 2979 PRECISION PATIOS 1589 08/01/2022 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES Citywide Concrete and Fencing Services $ 0.00