Indexed public record

Check 50832 — $3,500.00

Name: Check 50832 — $3,500.00
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 22, 2025
Invoice number: 24019
Invoice date: March 20, 2025
Check number: 50832
Cleared date: —
Amount: $3,500.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 868

Description

EXTRA SERVICES

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
48-000 0 CONTRACT SERVICES ZONE 1 LANDSCAPE SERVICES $ 950.00 3100 DESERT CONCEPTS CONSTRUCTION, 24019 03/20/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 3,500.00