Indexed public record
Check 49155 — $44,590.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- October 10, 2024
- Invoice number
- 23438
- Invoice date
- September 4, 2024
- Check number
- 49155
- Cleared date
- —
- Amount
- $44,590.00
- Department
- PUB WKS
- Fund
- 600
- Account
- 600-4280-41-16-0000
- Account description
- CLAIMS EXPENSE
- Project
- —
- Contract
- —
- Source page
- 84
Description
REPAIRS THAT WERE NEEDED DUE TO ACCIDENT ON PALM DRIVE 8/22/24
Source records
- 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
APING SERVICES $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION, 23438 09/04/2024 PUB WKS 600-4280-41-16-0000 CLAIMS EXPENSE REPAIRS THAT WERE NEEDED DUE TO ACCIDENT ON PALM DRIVE 8/22/24 $ 44,590.00