Indexed public record

Check 45838 — $47,149.55

Name: Check 45838 — $47,149.55
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SKY CONSTRUCTION SERVICES, INC, including invoice, account, amount and source information.

Vendor: SKY CONSTRUCTION SERVICES, INC
Payment date: August 24, 2023
Invoice number: 597
Invoice date: July 28, 2023
Check number: 45838
Cleared date: —
Amount: $47,149.55
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
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: 999

Description

66220 1st St.

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 999 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 45837 $ 67.35 45838; 08/24/2023; Outstanding 66220 1ST STREET 3940 SKY CONSTRUCTION SERVICES, INC 597 07/28/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES 66220 1st St. $ 47,149.55