Indexed public record
Check 46148 — $9,064.13
Indexed public payment record for EARTH SYSTEMS PACIFIC, including invoice, account, amount and source information.
- Vendor
- EARTH SYSTEMS PACIFIC
- Payment date
- October 6, 2023
- Invoice number
- 842564
- Invoice date
- September 14, 2023
- Check number
- 46148
- Cleared date
- —
- Amount
- $9,064.13
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 650
Description
CHANGEABLE MESSAGE SIGNS PROJECT
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 650 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANGEABLE MESSAGE SIGNS PROJECT $ 2,479.79 AUGUST SERVICES 10245 EARTH SYSTEMS PACIFIC 842564 09/14/2023 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS PROJECT $ 9,064.13