Indexed public record
Check 52017 — $350.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- October 9, 2025
- Invoice number
- 24281
- Invoice date
- August 26, 2025
- Check number
- 52017
- Cleared date
- October 15, 2025
- Amount
- $350.00
- Department
- PUB WKS
- Fund
- 510
- Account
- 510-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 334
Description
ZONE 1 ANNUAL LMD AND DMD MAINTENANCE
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 334 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 1 ANNUAL LMD AND DMD MAINTENANCE $ 850.00 3100 DESERT CONCEPTS CONSTRUCTION 24281 08/26/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00