Indexed public record
Check 49371 — $350.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- 23539
- Invoice date
- October 25, 2024
- Check number
- 49371
- Cleared date
- —
- Amount
- $350.00
- Department
- PUB WKS
- Fund
- 559
- Account
- 559-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2433
Description
ZONE 1 LANDSCAPE SERVICES
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2433 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UB WKS 555-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 LANDSCAPE SERVICES $ 208.00 3100 DESERT CONCEPTS CONSTRUCTION, 23539 10/25/2024 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES $ 350.00