Indexed public record

Check 51543 — $12,751.90

Name: Check 51543 — $12,751.90
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: August 12, 2025
Invoice number: 24047
Invoice date: May 23, 2025
Check number: 51543
Cleared date: August 19, 2025
Amount: $12,751.90
Department: PUB WKS
Fund: 501
Account: 501-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 442

Description

ZONE 3 LANDSCAPING SERVICES

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
TRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 4,844.50 3100 DESERT CONCEPTS CONSTRUCTION, 24047 05/23/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 12,751.90