Indexed public record

Check 51717 — $7,264.50

Name: Check 51717 — $7,264.50
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 28, 2025
Invoice number: 24204
Invoice date: July 25, 2025
Check number: 51717
Cleared date: —
Amount: $7,264.50
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: 541

Description

ZONE 3 ANNUAL LMD/ DAD MAINTENANCE

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 541 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 500.00 3100 DESERT CONCEPTS CONSTRUCTION 24204 07/25/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 7,264.50