Indexed public record
Check 51568 — $950.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 24114
- Invoice date
- June 18, 2025
- Check number
- 51568
- Cleared date
- August 19, 2025
- Amount
- $950.00
- Department
- PUB WKS
- Fund
- 554
- Account
- 554-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 460
Description
ZONE 1 LANDSCAPE SERVICES
Source records
- 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
PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION 24114 06/18/2025 PUB WKS 554-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 LANDSCAPE SERVICES $ 950.00