Indexed public record
Check 45696 — $93.75
Indexed public payment record for SAXON ENGINEERING SERVICES INC, including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 135732
- Invoice date
- June 30, 2023
- Check number
- 45696
- Cleared date
- —
- Amount
- $93.75
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- 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
- 933
Description
DHS TRAFFIC SIGNAL PLAN
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 933 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 45695 $ 16,859.89 45696; 08/10/2023; Outstanding 4128 SAXON ENGINEERING SERVICES, IN 135732 06/30/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES DHS TRAFFIC SIGNAL PLAN $ 93.75