Indexed public record
Check 36713 — $430.82
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- 19736
- Invoice date
- July 20, 2020
- Check number
- 36713
- Cleared date
- —
- Amount
- $430.82
- Department
- —
- Fund
- 211|270|501|502|507|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 139
Description
MISSION SPRINGS PARK-SPRINKLER REPAIRS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 139 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
scription Amount 19676 07/24/2020 ZONE 3 LANDSCAPE SERVICES $13,841.00 19677 07/24/2020 ZONE 4-LANDSCAPE SERVICES $3,866.00 19736 07/20/2020 MISSION SPRINGS PARK-SPRINKLER REPAIRS $430.82 P