Indexed public record
Check 51717 — $350.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- 24205
- Invoice date
- July 25, 2025
- Check number
- 51717
- Cleared date
- —
- Amount
- $350.00
- Department
- PUB WKS
- Fund
- 559
- Account
- 559-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 542
Description
ZONE 1 ANNUAL LMD AND DAD MAINTENANCE
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 542 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 51717; 08/28/2025; Outstanding; null 3100 DESERT CONCEPTS CONSTRUCTION 24205 07/25/2025 PUB WKS 559-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 350.00