Indexed public record

Check 48727 — $4,340.00

Name: Check 48727 — $4,340.00
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 8, 2024
Invoice number: 22714
Invoice date: September 21, 2023
Check number: 48727
Cleared date: —
Amount: $4,340.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 272

Description

EXTRA SERVICES

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
PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE $ 3,255.00 3100 DESERT CONCEPTS CONSTRUCTION, 22714 09/21/2023 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 4,340.00