Indexed public record

Check 52017 — $208.00

Name: Check 52017 — $208.00
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: October 9, 2025
Invoice number: 24281
Invoice date: August 26, 2025
Check number: 52017
Cleared date: October 15, 2025
Amount: $208.00
Department: PUB WKS
Fund: 555
Account: 555-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 334

Description

ZONE 1 ANNUAL LMD AND DAD MAINTENANCE 15 / 139

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 DAD MAINTENANCE $ 950.00 3100 DESERT CONCEPTS CONSTRUCTION 24281 08/26/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 208.00