Indexed public record
Check 45943 — $1,800.00
Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.
- Vendor
- PRECISION PATIOS
- Payment date
- September 8, 2023
- Invoice number
- 1690
- Invoice date
- August 9, 2023
- Check number
- 45943
- Cleared date
- —
- Amount
- $1,800.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-41-0000
- 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
- 1035
Description
CITYWIDE- CONCRETE REPAIRS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1035 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 45942 $ 1,658.05 45943; 09/08/2023; Outstanding 2979 PRECISION PATIOS 1690 08/09/2023 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES CITYWIDE- CONCRETE REPAIRS $ 1,800.00