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Indexed public record

ABSOLUTE QUALITY CONSTRUCTION

Desert Hot Springs public records indexed for ABSOLUTE QUALITY CONSTRUCTION, including contracts and payments currently in the database.

Vendor number
3653
Business type
—
Indexed payment total
$30,863.00

Calculated from 7 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
July 31, 20255576MISSION SPRINGS PARK- INSTALLATION OF BOLLARDS AT SE ENTRY OF PARK TO PREVENT VEHICLES FROM ENTERING PARK$2,230.00
July 31, 20255546MISSION SPRINGS PARK- INSTALLATION OF BOLLARDS AT SE ENTRY OF PARK TO PREVENT VEHICLES FROM ENTERING PARK$8,920.00
May 30, 20245323Concrete upgrades around Carl May/ Senior Center Building$2,032.00
May 30, 20245319Concrete upgrades around Carl May/ Senior Center Building$3,048.00
February 22, 20245244CABOT'S WOOD STRUCTURE REPAIR - EMERGENCY$8,865.00
December 22, 20204610MCGARGER-6' HIGH BLOCK WALL$5,233.00
September 3, 20203771INSTALL BASE BOARD AND TRIM IN COUNCIL OFFICE$535.00

Source records

  1. Payment Register - City Council 2020-11-17, item 13 — page 722 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference GENERAL - GENERAL ACCOUNT Check 36827 09/03/2020 Open Accounts Payable ABSOLUTE QUALITY CONSTRUCTION $535.00 I
  2. Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 476 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ATUS 47287; 02/22/2024; Outstanding 3653 ABSOLUTE QUALITY CONSTRUCTION 5244 11/04/2023 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE CABOT'S WOOD STRUCTURE REPAIR - EMERGENCY $ 8,865.00