Indexed public record

Check 48191 — $350.00

Name: Check 48191 — $350.00
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: June 6, 2024
Invoice number: 23228
Invoice date: May 24, 2024
Check number: 48191
Cleared date: —
Amount: $350.00
Department: PUB WKS
Fund: 559
Account: 559-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 126

Description

ZONES 1 AND 3 LANDSCAPE MAINTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 126 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESERT CONCEPTS CONSTRUCTION, 23228 05/24/2024 PUB WKS 559-4320-43-48-000 0 CONTRACT SERVICES ZONES 1 AND 3 LANDSCAPE MAINTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE $ 350.00