Indexed public record

Check 46316 — $4,844.50

Name: Check 46316 — $4,844.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.

Vendor: DESERT CONCEPTS CONSTRUCTION,
Payment date: October 30, 2023
Invoice number: 22645
Invoice date: August 25, 2023
Check number: 46316
Cleared date: —
Amount: $4,844.50
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
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: 739

Description

ZONES 1 AND 3 LANDSCAPE MAINTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE 102 / 148

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 739 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DESERT CONCEPTS CONSTRUCTION, 22645 08/25/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONES 1 AND 3 LANDSCAPE MAINTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE $ 4,844.50