Indexed public record

Check 49155 — $2,420.00

Name: Check 49155 — $2,420.00
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: October 10, 2024
Invoice number: 22343
Invoice date: July 26, 2024
Check number: 49155
Cleared date: —
Amount: $2,420.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 84

Description

ZONE 3 LANDSCAPING SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 84 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION, 22343 07/26/2024 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 2,420.00