Indexed public record
Check 37337 — $202.50
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- November 5, 2020
- Invoice number
- 19899
- Invoice date
- October 7, 2020
- Check number
- 37337
- Cleared date
- —
- Amount
- $202.50
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 49
Description
PALM DR/CALLE CAMPANERO-EXTRA SERVICES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 49 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$6,642.50 $6,642.50 $0.00 Invoice Date Description Amount 19900 10/08/2020 MISSION SPRINGS PARK-MAIN LINE REPAIRS $1,500.00 19899 10/07/2020 PALM DR/CALLE CAMPANERO-EXTRA SERVICES $202.50 1