Indexed public record
Check 36273 — $44,980.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 19594
- Invoice date
- May 28, 2020
- Check number
- 36273
- Cleared date
- —
- Amount
- $44,980.00
- Department
- —
- Fund
- 110|250|270|501|502|507|556|583
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 726
Description
ROCK GABION-INSTALLATION AND LANDSCAPING
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 726 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N SPRINGS PARK-ADDITIONAL REPAIRS TO MAIN LINE $975.00 19556 03/06/2020 KMART-EMERGENCY LANDSCAPING AND REPAIRS $5,100.00 19594 05/28/2020 ROCK GABION-INSTALLATION AND LANDSCAPING $44,980.00 P