Indexed public record
Check 46543 — $14,400.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- November 22, 2023
- Invoice number
- 22638
- Invoice date
- August 24, 2023
- Check number
- 46543
- Cleared date
- —
- Amount
- $14,400.00
- Department
- PUB WKS
- Fund
- 230
- Account
- 230-4320-41-42-2008
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 496
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 496 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46543; 11/22/2023; Outstanding 3100 DESERT CONCEPTS CONSTRUCTION, 22638 08/24/2023 PUB WKS 230-4320-41-42-2007 CONTRACT SERVICES $ 14,400.00