Indexed public record
Check 37678 — $1,225.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- December 22, 2020
- Invoice number
- 20022
- Invoice date
- November 30, 2020
- Check number
- 37678
- Cleared date
- —
- Amount
- $1,225.00
- Department
- —
- Fund
- 001|211|270|501|502|507|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 290
Description
HACIENDA HEIGHTS-HYDROSEED AND TOP DRESSING
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 290 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,800.00 20015 11/25/2020 ZONE 4-LANDSCAPE SERVICES $3,866.00 20041 12/02/2020 CITYWIDE-PW PROJECTS AS NEEDED $3,230.00 20022 11/30/2020 HACIENDA HEIGHTS-HYDROSEED AND TOP DRESSING $1,225.00 P