Indexed public record
Check 37635 — $6,885.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- 20002
- Invoice date
- November 18, 2020
- Check number
- 37635
- Cleared date
- —
- Amount
- $6,885.00
- Department
- —
- Fund
- 501|502|507|520
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 283
Description
HACIENDA HEIGHTS-TRIM TREES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 283 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UCTION, INC. $98,355.00 $98,355.00 $0.00 Invoice Date Description Amount 19990 11/16/2020 RANCHO DEL ORO-LANDSCAPE SERVICES $61,200.00 20002 11/18/2020 HACIENDA HEIGHTS-TRIM TREES $6,885.00 2