Indexed public record

Check 49371 — $2,420.00

Name: Check 49371 — $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: November 7, 2024
Invoice number: 23540
Invoice date: October 25, 2024
Check number: 49371
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 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2433

Description

ZONE 3 LANDSCAPING SERVICES

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
TRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 1,250.00 3100 DESERT CONCEPTS CONSTRUCTION, 23540 10/25/2024 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 2,420.00