Indexed public record

Check 48191 — $1,850.00

Name: Check 48191 — $1,850.00
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: 23037
Invoice date: January 31, 2024
Check number: 48191
Cleared date: —
Amount: $1,850.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 128

Source records

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 128 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DSCAPE MAINTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION, 23037 01/31/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE $ 1,850.00