Indexed public record

Check 51293 — $2,420.00

Name: Check 51293 — $2,420.00
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: July 17, 2025
Invoice number: 24115
Invoice date: June 18, 2025
Check number: 51293
Cleared date: July 25, 2025
Amount: $2,420.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
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: 301

Description

ZONE 3 LANDSCAPING SERVICES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 301 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION, 24115 06/18/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 LANDSCAPING SERVICES $ 2,420.00