Indexed public record
Check 37749 — $600.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 20048
- Invoice date
- December 7, 2020
- Check number
- 37749
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 42
Description
MISSION SPRINGS PARK-TRIM TREES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 42 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G $34.48 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $34.48 37749 01/07/2021 Reconciled 01/31/2021 Accounts Payable DESERT CONCEPTS CONSTRUCTION, INC. $600.00 $