Indexed public record

Check 45825 — $280,507.07

Name: Check 45825 — $280,507.07
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DIAMOND CONSTRUCTION, including invoice, account, amount and source information.

Vendor: DIAMOND CONSTRUCTION
Payment date: August 24, 2023
Invoice number: PAYAPP2-4015
Invoice date: July 14, 2023
Check number: 45825
Cleared date: —
Amount: $280,507.07
Department: ADMIN FIN
Fund: 145
Account: 145-5020-44-51-4015
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

RESTROOM REPLACEMENT AT TEDESCO PARK

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
10 45825; 08/24/2023; Outstanding PROJECT 4015 1272 DIAMOND CONSTRUCTION PAY APP 2 -4015 07/14/2023 ADMIN FIN 145-5020-44-51-4015 CONSTRUCTION RESTROOM REPLACEMENT AT TEDESCO PARK $ 280,507.07