Indexed public record
Check 49246 — $792.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- October 24, 2024
- Invoice number
- 23342
- Invoice date
- July 26, 2024
- Check number
- 49246
- Cleared date
- —
- Amount
- $792.00
- Department
- PUB WKS
- Fund
- 506
- Account
- 506-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 136
Description
ZONE 1 LANDSCAPING SERVICES
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 136 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTRACT SERVICES ZONE 1 LANDSCAPING SERVICES $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION, 23342 07/26/2024 PUB WKS 506-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 LANDSCAPING SERVICES $ 792.00