Indexed public record

Check 51207 — $24,500.00

Name: Check 51207 — $24,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MY GENERAL CONSTRUCTION INC, including invoice, account, amount and source information.

Vendor: MY GENERAL CONSTRUCTION INC
Payment date: July 2, 2025
Invoice number: 700003
Invoice date: June 20, 2025
Check number: 51207
Cleared date: July 7, 2025
Amount: $24,500.00
Department: CODE COMP
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 262

Description

THE COTTAGE TWO RESTAURANT DOWNTOWN CORRIDOR BEAUTIFICATION PROGRAM.

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 262 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/07/2025 3701 MY GENERAL CONSTRUCTION INC 700003 06/20/2025 CODE COMP 100-4320-41-64-0000 CONTRACT SERVICES THE COTTAGE TWO RESTAURANT DOWNTOWN CORRIDOR BEAUTIFICATION PROGRAM. $ 24,500.00