Indexed public record
Check 45881 — $88,928.93
Indexed public payment record for DIAMOND CONSTRUCTION, including invoice, account, amount and source information.
- Vendor
- DIAMOND CONSTRUCTION
- Payment date
- August 31, 2023
- Invoice number
- PAYAPP3-4015
- Invoice date
- August 15, 2023
- Check number
- 45881
- Cleared date
- —
- Amount
- $88,928.93
- 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
- 1012
Description
RESTROOM REPLACEMENT AT TEDESCO PARK
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1012 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
75 45881; 08/31/2023; Outstanding PROJECT 4015 1272 DIAMOND CONSTRUCTION PAY APP 3 -4015 08/15/2023 ADMIN FIN 145-5020-44-51-4015 CONSTRUCTION RESTROOM REPLACEMENT AT TEDESCO PARK $ 88,928.93