Indexed public record
Check 50723 — $0.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- 23912
- Invoice date
- March 26, 2025
- Check number
- 50723
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-56-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 816
Description
ZONE 3 LANDSCAPING SERVICES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 816 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 50723; 05/08/2025; Outstanding; null 3100 DESERT CONCEPTS CONSTRUCTION, 23912 03/26/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 0.00