AR DING
SAN
SOUNDED IN 1019
City of San Bernardino
Accounts Payable Warrant Register
Summary by Fund
Register #45 February 6, 2025
Fund 124 - Animal Control $ 71,310.00
$ 71,310.00
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/06/2025
Type Date Number Source Transaction
Payee Name EFT Bank/Account Amount
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Check 02/06/2025 917898 Accounts Payable PRIME CONSTRUCTION 71,310.00
Invoice Date Description Check Sort Code Amount
1222025 01/22/2025 1/22/2025 - AVC UNIT INSTALL & EPOXY FLOORING 28,310.00 2062025 02/06/2025 2 ECTRUILDING IMPRUNTS MOBILIZATION, BUILDING 43,000.00 City Commercial City Commercial - AJP, PIR taxes Totals: Transactions: 1 $71,310.00 Checks: $71,310.00
User: Jesus Acevedo Pages: 1 of 1 2/6/2025 5:26:55 PM
Attachment 4 - Commercial Checks No. 45
Mayor and City Council
May 21, 2025
- Document
- Attachment 4 - Commercial Checks No. 45
- Meeting
- May 21, 2025
- Body
- Mayor and City Council
- Original file
- 41 KB
Text extracted from the city's file for reading and search. Open the original on sanbernardino.primegov.com. That file is the official record.