Indexed public record
Check 45694 — $2,100.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- August 10, 2023
- Invoice number
- 1674
- Invoice date
- May 31, 2023
- Check number
- 45694
- Cleared date
- —
- Amount
- $2,100.00
- 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
- 931
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 931 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE Citywide Concrete and Fencing Services $ 0.00 2979 PRECISION PATIOS 1674 05/31/2023 PUB WKS 211-4266-44-56-0000 SUPPLIES & MAINTENANCE Citywide Concrete and Fencing Services $ 2,100.00