Indexed public record

Check 50723 — $500.00

Name: Check 50723 — $500.00
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: May 8, 2025
Invoice number: 23917
Invoice date: March 26, 2025
Check number: 50723
Cleared date: —
Amount: $500.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-57-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 816

Description

LANDSCAPING AT HUB

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
4-56-2004 CONTRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION, 23917 03/26/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES LANDSCAPING AT HUB $ 500.00