Indexed public record
Check 37125 — $750.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- October 8, 2020
- Invoice number
- 19831
- Invoice date
- September 10, 2020
- Check number
- 37125
- Cleared date
- —
- Amount
- $750.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 184
Description
CALLE CAMPANERO/PALM DR-TIMER REPLACEMENT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 184 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
aying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $1,999.84 37125 10/08/2020 Reconciled 10/31/2020 Accounts Payable DESERT CONCEPTS CONSTRUCTION, INC. $750.00 $