Indexed public record

Check 45881 — $35,187.05

Name: Check 45881 — $35,187.05
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 31, 2023
Invoice number: PAYAPP3-4015
Invoice date: August 15, 2023
Check number: 45881
Cleared date: —
Amount: $35,187.05
Department: ADMIN FIN
Fund: 102
Account: 102-5020-50-73-4015
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

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
EMENT AT TEDESCO PARK $ 88,928.93 PROJECT 4015 1272 DIAMOND CONSTRUCTION PAY APP 3 -4015 08/15/2023 ADMIN FIN 102-5020-50-73-4015 CONSTRUCTION RESTROOM REPLACEMENT AT TEDESCO PARK $ 35,187.05