Indexed public record

Check 46543 — $32,800.00

Name: Check 46543 — $32,800.00
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 22, 2023
Invoice number: 22667
Invoice date: August 31, 2023
Check number: 46543
Cleared date: —
Amount: $32,800.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-2009
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: 496

Description

STORM CLEANUP

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
WKS 100-4320-41-42-2011 CONTRACT SERVICES STORM CLEANUP $ 33,099.66 3100 DESERT CONCEPTS CONSTRUCTION, 22667 08/31/2023 PUB WKS 100-4320-41-42-2009 CONTRACT SERVICES STORM CLEANUP $ 32,800.00