Indexed public record

Check 46436 — $208.00

Name: Check 46436 — $208.00
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: November 9, 2023
Invoice number: 22817
Invoice date: October 26, 2023
Check number: 46436
Cleared date: —
Amount: $208.00
Department: PUB WKS
Fund: 555
Account: 555-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 448

Description

ZONES 1 AND 3 LANDSCAPE MAINTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE 47 / 148

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 448 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESERT CONCEPTS CONSTRUCTION, 22817 10/26/2023 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES ZONES 1 AND 3 LANDSCAPE MAINTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE $ 208.00