Indexed public record
Check 37464 — $16,700.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- November 25, 2020
- Invoice number
- 18532R
- Invoice date
- February 28, 2019
- Check number
- 37464
- Cleared date
- —
- Amount
- $16,700.00
- Department
- —
- Fund
- 001|501|502
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 69
Description
CITYWIDE-PW PROJECTS AS NEEDED
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 69 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$4,200.00 19937 10/27/2020 HACIENDA HEIGHTS-TREE REMOVAL $500.00 19936 10/27/2020 MISSION SPRINGS PARK-REMOVE FALLEN TREE $500.00 18532R 02/28/2019 CITYWIDE-PW PROJECTS AS NEEDED $16,700.00 1