Indexed public record

Check 50371 — $792.00

Name: Check 50371 — $792.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.

Vendor: DESERT CONCEPTS CONSTRUCTION,
Payment date: March 27, 2025
Invoice number: 23839
Invoice date: February 26, 2025
Check number: 50371
Cleared date: —
Amount: $792.00
Department: PUB WKS
Fund: 506
Account: 506-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 211

Description

ZONE 1 LANDSCAPING SERVICES

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 211 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTRACT SERVICES ZONE 1 LANDSCAPING SERVICES $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION, 23839 02/26/2025 PUB WKS 506-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 LANDSCAPING SERVICES $ 792.00