Indexed public record
Check 50832 — $850.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 23911
- Invoice date
- March 26, 2025
- Check number
- 50832
- Cleared date
- —
- Amount
- $850.00
- Department
- PUB WKS
- Fund
- 503
- Account
- 503-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 868
Description
ZONE 1 LANDSCAPING SERVICES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 868 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTRACT SERVICES ZONE 1 LANDSCAPING SERVICES $ 792.00 3100 DESERT CONCEPTS CONSTRUCTION, 23911 03/26/2025 PUB WKS 503-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 LANDSCAPING SERVICES $ 850.00