Indexed public record
Check 49534 — $350.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- December 5, 2024
- Invoice number
- 23640
- Invoice date
- November 21, 2024
- Check number
- 49534
- Cleared date
- —
- Amount
- $350.00
- Department
- PUB WKS
- Fund
- 559
- Account
- 559-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 588
Description
ZONE 1 LANDSCAPE SERVICES
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 588 (City of Desert Hot Springs) Source date: January 21, 2025. 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, 23640 11/21/2024 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES $ 350.00