Indexed public record

Check 51568 — $4,844.50

Name: Check 51568 — $4,844.50
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 14, 2025
Invoice number: 24113
Invoice date: June 18, 2025
Check number: 51568
Cleared date: August 19, 2025
Amount: $4,844.50
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
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: 460

Description

ZONE 3 LANDSCAPING SERVICES

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 460 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 1,250.00 3100 DESERT CONCEPTS CONSTRUCTION 24113 06/18/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 4,844.50