Indexed public record

Check 46950 — $1,250.00

Name: Check 46950 — $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: January 11, 2024
Invoice number: 22955
Invoice date: December 26, 2023
Check number: 46950
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 510

Description

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

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 510 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DESERT CONCEPTS CONSTRUCTION, 22955 12/26/2023 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