Indexed public record

Check 47119 — $167,000.00

Name: Check 47119 — $167,000.00
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: February 1, 2024
Invoice number: 22777
Invoice date: October 11, 2023
Check number: 47119
Cleared date: —
Amount: $167,000.00
Department: ADMIN FIN
Fund: 106
Account: 106-5020-50-72-7002
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 398

Description

HACIENDA HUB IMPROVEMENTS- RESTROOM & SHOWER REMODEL- PROJ 7002

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 398 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CT 7002 $ 166,500.00 3100 DESERT CONCEPTS CONSTRUCTION, 22777 10/11/2023 ADMIN FIN 106-5020-50-72-7002 CONSTRUCTION HACIENDA HUB IMPROVEMENTS- RESTROOM & SHOWER REMODEL- PROJ 7002 $ 167,000.00