Indexed public record

Check 48669 — $950.00

Name: Check 48669 — $950.00
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: August 1, 2024
Invoice number: 23289
Invoice date: June 26, 2024
Check number: 48669
Cleared date: —
Amount: $950.00
Department: PUB WKS
Fund: 554
Account: 554-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 243

Description

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

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 243 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESERT CONCEPTS CONSTRUCTION, 23289 06/26/2024 PUB WKS 554-4320-43-48-000 0 CONTRACT SERVICES ZONES 1 AND 3 LANDSCAPE MAINTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE $ 950.00