Indexed public record
Check 49946 — $950.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- January 30, 2025
- Invoice number
- 23702
- Invoice date
- December 26, 2024
- Check number
- 49946
- Cleared date
- —
- Amount
- $950.00
- Department
- PUB WKS
- Fund
- 554
- Account
- 554-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 297
Description
ZONE 1 LANDSCAPE SERVICES
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 297 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES ZONE 1 LANDSCAPING SERVICES $ 850.00 3100 DESERT CONCEPTS CONSTRUCTION, 23702 12/26/2024 PUB WKS 554-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 LANDSCAPE SERVICES $ 950.00