Indexed public record

Check 51568 — $61,329.00

Name: Check 51568 — $61,329.00
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 14, 2025
Invoice number: 24211
Invoice date: July 25, 2025
Check number: 51568
Cleared date: August 19, 2025
Amount: $61,329.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 461

Description

EMERGENCY WORK DUE TO SAND STORM AT PALM DRIVE ENTRANCE

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 461 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DE TAVERN $ 80,000.00 3100 DESERT CONCEPTS CONSTRUCTION 24211 07/25/2025 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE EMERGENCY WORK DUE TO SAND STORM AT PALM DRIVE ENTRANCE $ 61,329.00