Indexed public record
Check 45694 — $3,155.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- August 10, 2023
- Invoice number
- 1630
- Invoice date
- November 10, 2022
- Check number
- 45694
- Cleared date
- —
- Amount
- $3,155.00
- 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
S 211-4266-44-56-0000 SUPPLIES & MAINTENANCE Citywide Concrete and Fencing Services $ 0.00 2979 PRECISION PATIOS 1630 11/10/2022 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE $ 3,155.00