Indexed public record
Check 45823 — $143,287.95
Indexed public payment record for DBX, INC., including invoice, account, amount and source information.
- Vendor
- DBX, INC.
- Payment date
- August 24, 2023
- Invoice number
- R700-01
- Invoice date
- July 12, 2023
- Check number
- 45823
- Cleared date
- —
- Amount
- $143,287.95
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-72-3026
- Account description
- CONSTRUCTION
- 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
- 995
Description
Project 3026 - Pierson and Golden Eagle Way
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 995 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22 $ 2,765.76 45823; 08/24/2023; Outstanding JULY SERVICES 2363 DBX, INC. R700-01 07/12/2023 ADMIN FIN 103-5020-50-72-3026 CONSTRUCTION Project 3026 - Pierson and Golden Eagle Way $ 143,287.95