Indexed public record

Check 51065 — $1,900.00

Name: Check 51065 — $1,900.00
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: June 18, 2025
Invoice number: 23889
Invoice date: March 19, 2025
Check number: 51065
Cleared date: —
Amount: $1,900.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 187

Description

EXTRA SERVICES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 187 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
266-43-45-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 550.00 3100 DESERT CONCEPTS CONSTRUCTION, 23889 03/19/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 1,900.00