Indexed public record

Check 47191 — $27,850.00

Name: Check 47191 — $27,850.00
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: February 8, 2024
Invoice number: 22797
Invoice date: October 19, 2023
Check number: 47191
Cleared date: —
Amount: $27,850.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 440

Description

PARKS-EXTRA SERVICES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 440 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T SERVICES Mission Springs Park Overseeding $ 31,400.00 3100 DESERT CONCEPTS CONSTRUCTION, 22797 10/19/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARKS-EXTRA SERVICES $ 27,850.00