Indexed public record

Check 46824 — $8,000.00

Name: Check 46824 — $8,000.00
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 21, 2023
Invoice number: 22768
Invoice date: October 6, 2023
Check number: 46824
Cleared date: —
Amount: $8,000.00
Department: ADMIN FIN
Fund: 103
Account: 103-5020-50-72-3026
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 655

Description

PROJECT 3026 - ASPHALT REPAIR AT PIERSON & GOLDEN EAGLE WAY

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 655 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 8,500.00 PROJECT 3026 3100 DESERT CONCEPTS CONSTRUCTION, 22768 10/06/2023 ADMIN FIN 103-5020-50-72-3026 CONSTRUCTION PROJECT 3026 - ASPHALT REPAIR AT PIERSON & GOLDEN EAGLE WAY $ 8,000.00