Indexed public record
Check 49246 — $0.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- October 24, 2024
- Invoice number
- 23457
- Invoice date
- September 17, 2024
- Check number
- 49246
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 559
- Account
- 559-4266-43-48-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 138
Description
EXTRA SERVICES
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 138 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6-43-45-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 2,850.00 3100 DESERT CONCEPTS CONSTRUCTION, 23457 09/17/2024 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00