Indexed public record
Check 51543 — $1,250.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- August 12, 2025
- Invoice number
- 24047
- Invoice date
- May 23, 2025
- Check number
- 51543
- Cleared date
- August 19, 2025
- Amount
- $1,250.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-56-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 442
Description
ZONE 3 LANDSCAPING SERVICES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 442 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 51543; 08/12/2025; Cleared; 08/19/2025 3100 DESERT CONCEPTS CONSTRUCTION, 24047 05/23/2025 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 1,250.00