Indexed public record

Check 51717 — $208.00

Name: Check 51717 — $208.00
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 28, 2025
Invoice number: 24205
Invoice date: July 25, 2025
Check number: 51717
Cleared date: —
Amount: $208.00
Department: PUB WKS
Fund: 555
Account: 555-4320-43-48-0000
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 1 ANNUAL LMD AND DAD MAINTENANCE 102 / 128

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
E 1 ANNUAL LMD AND DAD MAINTENANCE $ 950.00 3100 DESERT CONCEPTS CONSTRUCTION 24205 07/25/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 208.00