Indexed public record

Check 46157 — $22,793.00

Name: Check 46157 — $22,793.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INLAND CONTRACTORS INC., including invoice, account, amount and source information.

Vendor: INLAND CONTRACTORS INC.
Payment date: October 6, 2023
Invoice number: 23136
Invoice date: July 21, 2023
Check number: 46157
Cleared date: —
Amount: $22,793.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 652

Description

66-220 1st Street

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 652 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 46156 $ 998.80 46157; 10/06/2023; Outstanding 1390 INLAND CONTRACTORS INC. 23136 07/21/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES 66-220 1st Street $ 22,793.00