Indexed public record
Check 50041 — $500.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- February 13, 2025
- Invoice number
- 23770
- Invoice date
- January 24, 2025
- Check number
- 50041
- Cleared date
- —
- Amount
- $500.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-57-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 118
Description
LANDSCAPING AT HUB
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
4266-43-45-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 450.00 3100 DESERT CONCEPTS CONSTRUCTION, 23770 01/24/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES LANDSCAPING AT HUB $ 500.00