Indexed public record
Check 48276 — $9,850.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- June 20, 2024
- Invoice number
- 23085
- Invoice date
- February 29, 2024
- Check number
- 48276
- Cleared date
- —
- Amount
- $9,850.00
- Department
- PUB WKS
- Fund
- 600
- Account
- 600-4280-41-16-0000
- Account description
- CLAIMS EXPENSE
- Project
- —
- Contract
- —
- Source page
- 168
Description
ACCIDENTS- INSURANCE CLAIMS
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 168 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CLAIMS EXPENSE ACCIDENTS- INSURANCE CLAIMS $ 16,000.00 3100 DESERT CONCEPTS CONSTRUCTION, 23085 02/29/2024 PUB WKS 600-4280-41-16-0000 CLAIMS EXPENSE ACCIDENTS- INSURANCE CLAIMS $ 9,850.00