Indexed public record
Check 50951 — $2,420.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- 23981
- Invoice date
- April 24, 2025
- Check number
- 50951
- Cleared date
- —
- Amount
- $2,420.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4320-43-45-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 118
Description
ZONE 3 LANDSCAPING SERVICES 15 / 128
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 118 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 1,250.00 3100 DESERT CONCEPTS CONSTRUCTION, 23981 04/24/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 2,420.00