Indexed public record
Check 37635 — $24,950.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- 19901
- Invoice date
- November 16, 2020
- Check number
- 37635
- Cleared date
- —
- Amount
- $24,950.00
- 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
MISSION SPRINGS PARK-OVERSEEDING
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
E SERVICES $61,200.00 20002 11/18/2020 HACIENDA HEIGHTS-TRIM TREES $6,885.00 20003 11/18/2020 VISTA HACIENDA-TRIM TREES $5,320.00 19901 11/16/2020 MISSION SPRINGS PARK-OVERSEEDING $24,950.00 P