Indexed public record
Check 47424 — $0.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- March 7, 2024
- Invoice number
- 23009
- Invoice date
- January 26, 2024
- Check number
- 47424
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 554
- Account
- 554-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 435
Description
ZONES 1 AND 3 LANDSCAPE MAINTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 435 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESERT CONCEPTS CONSTRUCTION, 23009 01/26/2024 PUB WKS 506-4320-43-47-000 0 CONTRACT SERVICES ZONES 1 AND 3 LANDSCAPE MAINTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE $ 0.00