Indexed public record

Check 51293 — $900.00

Name: Check 51293 — $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: July 17, 2025
Invoice number: 23743
Invoice date: January 13, 2025
Check number: 51293
Cleared date: July 25, 2025
Amount: $900.00
Department: PUB WKS
Fund: 510
Account: 510-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 303

Description

EXTRA SERVICES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 303 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4266-43-47-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION, 23743 01/13/2025 PUB WKS 510-4266-43-47-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 900.00