Indexed public record

Check 47009 — $163,850.00

Name: Check 47009 — $163,850.00
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 18, 2024
Invoice number: 22779
Invoice date: January 17, 2024
Check number: 47009
Cleared date: —
Amount: $163,850.00
Department: ADMIN FIN
Fund: 106
Account: 106-5020-50-72-7002
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 538

Description

HACIENDA PROPERTY - EXTERIOR BLOCK WALL - PROJECT 7002

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 538 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,000.00 Hacienda Project 7002 3100 DESERT CONCEPTS CONSTRUCTION, 22779 01/17/2024 ADMIN FIN 106-5020-50-72-7002 CONSTRUCTION HACIENDA PROPERTY - EXTERIOR BLOCK WALL - PROJECT 7002 $ 163,850.00