Indexed public record

Check 45943 — $1,660.00

Name: Check 45943 — $1,660.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRECISION PATIOS, including invoice, account, amount and source information.

Vendor: PRECISION PATIOS
Payment date: September 8, 2023
Invoice number: 1691
Invoice date: August 9, 2023
Check number: 45943
Cleared date: —
Amount: $1,660.00
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

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
0-41-41-0000 CONTRACT SERVICES CITYWIDE- CONCRETE REPAIRS $ 1,800.00 2979 PRECISION PATIOS 1691 08/09/2023 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES CITYWIDE- CONCRETE REPAIRS $ 1,660.00