Indexed public record

Check 51543 — $208.00

Name: Check 51543 — $208.00
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: August 12, 2025
Invoice number: 24048
Invoice date: May 23, 2025
Check number: 51543
Cleared date: August 19, 2025
Amount: $208.00
Department: PUB WKS
Fund: 555
Account: 555-4320-43-48-0000
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 1 LANDSCAPE 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
0 CONTRACT SERVICES ZONE 1 LANDSCAPE SERVICES $ 950.00 3100 DESERT CONCEPTS CONSTRUCTION, 24048 05/23/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 LANDSCAPE SERVICES $ 208.00