Indexed public record

Check 46735 — $1,250.00

Name: Check 46735 — $1,250.00
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: December 14, 2023
Invoice number: 22887
Invoice date: November 27, 2023
Check number: 46735
Cleared date: —
Amount: $1,250.00
Department: PUB WKS
Fund: 211
Account: 211-4320-44-56-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 608

Description

ZONES 1 AND 3 LANDSCAPE MAINTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 608 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DESERT CONCEPTS CONSTRUCTION, 22887 11/27/2023 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES ZONES 1 AND 3 LANDSCAPE MAINTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE $ 1,250.00