Indexed public record

Check 48727 — $15,850.00

Name: Check 48727 — $15,850.00
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: 23029
Invoice date: January 19, 2024
Check number: 48727
Cleared date: —
Amount: $15,850.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
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: 273

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 273 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
023 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION, 23029 01/19/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 15,850.00