Indexed public record
Check 37279 — $8,720.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 19787
- Invoice date
- August 20, 2020
- Check number
- 37279
- Cleared date
- —
- Amount
- $8,720.00
- Department
- —
- Fund
- 001|250|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 208
Description
CITYWIDE-PW PROJECTS AS NEEDED
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 208 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/2020 CLEAN CATCH BASIN-HACIENDA HILL APTS/RITE AID $2,500.00 19867 09/25/2020 HOT SPRINGS PARK-EXTRA LANDSCAPE SERVICES $7,850.00 19787 08/20/2020 CITYWIDE-PW PROJECTS AS NEEDED $8,720.00 1