Indexed public record
Check 50041 — $450.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- February 13, 2025
- Invoice number
- 23760
- Invoice date
- January 20, 2025
- Check number
- 50041
- Cleared date
- —
- Amount
- $450.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 118
Description
EXTRA SERVICES
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 118 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-000 0 CONTRACT SERVICES ZONE 1 LANDSCAPING SERVICES $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION, 23760 01/20/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 450.00