Indexed public record
Check 48727 — $1,085.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- August 8, 2024
- Invoice number
- 22714
- Invoice date
- September 21, 2023
- Check number
- 48727
- Cleared date
- —
- Amount
- $1,085.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 272
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 272 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TION, 22714 09/21/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION, 22714 09/21/2023 PUB WKS 245-4320-42-23-000 0 CONTRACT SERVICES $ 1,085.00