Indexed public record

Check 48502 — $900.00

Name: Check 48502 — $900.00
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: July 18, 2024
Invoice number: 23277
Invoice date: June 14, 2024
Check number: 48502
Cleared date: —
Amount: $900.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 304

Description

ZONES 1 AND 3 EXTRA LANDSCAPE SERVICES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 304 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND 3 EXTRA LANDSCAPE SERVICES $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION, 23277 06/14/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE ZONES 1 AND 3 EXTRA LANDSCAPE SERVICES $ 900.00