Indexed public record

Check 48727 — $12,500.00

Name: Check 48727 — $12,500.00
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 8, 2024
Invoice number: 22974
Invoice date: December 28, 2023
Check number: 48727
Cleared date: —
Amount: $12,500.00
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: 275

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 275 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 48727; 08/08/2024; Outstanding; null 3100 DESERT CONCEPTS CONSTRUCTION, 22974 12/28/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 12,500.00