Indexed public record

Check 48669 — $2,500.00

Name: Check 48669 — $2,500.00
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: 23359
Invoice date: June 28, 2024
Check number: 48669
Cleared date: —
Amount: $2,500.00
Department: PUB WKS
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 244

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 244 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTENANCE LMDS AND DADS & TEDESCO PARK LANDSCAPE MAINTENANCE $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION, 23359 06/28/2024 PUB WKS 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE $ 2,500.00