Indexed public record
Check 51065 — $0.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- 23889
- Invoice date
- March 19, 2025
- Check number
- 51065
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 559
- Account
- 559-4266-43-48-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 186
Description
EXTRA SERVICES
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 186 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 51065; 06/18/2025; Outstanding; null 3100 DESERT CONCEPTS CONSTRUCTION, 24094 06/11/2025 PUB WKS 553-4266-43-48-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00