Indexed public record

Check 46062 — $8,624.00

Name: Check 46062 — $8,624.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PLUMB LINE SURVEYING INC, including invoice, account, amount and source information.

Vendor: PLUMB LINE SURVEYING INC
Payment date: September 27, 2023
Invoice number: 27523010
Invoice date: September 13, 2023
Check number: 46062
Cleared date: —
Amount: $8,624.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-2003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
Source page: 1088

Description

STORM EVENT- SURVEYING SERVICES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1088 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS 46062; 09/27/2023; Outstanding 10292 PLUMB LINE SURVEYING INC 27523010 09/13/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES STORM EVENT- SURVEYING SERVICES $ 8,624.00