Indexed public record

Check 47492 — $9,400.00

Name: Check 47492 — $9,400.00
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: March 14, 2024
Invoice number: 22924
Invoice date: December 6, 2023
Check number: 47492
Cleared date: —
Amount: $9,400.00
Department: PUB WKS
Fund: 230
Account: 230-4320-41-42-2003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 463

Source records

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 463 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UCTION, 22923 12/06/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES $ 9,200.00 3100 DESERT CONCEPTS CONSTRUCTION, 22924 12/06/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES $ 9,400.00