Indexed public record

Check 45694 — $0.00

Name: Check 45694 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.

Vendor: PRECISION PATIOS
Payment date: August 10, 2023
Invoice number: 1601
Invoice date: August 22, 2022
Check number: 45694
Cleared date: —
Amount: $0.00
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: 931

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
K DATE; CHECK STATUS 45694; 08/10/2023; Outstanding 2979 PRECISION PATIOS 1674 05/31/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE Citywide Concrete and Fencing Services $ 0.00