Indexed public record
Check 52114 — $29,950.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 24328
- Invoice date
- September 15, 2025
- Check number
- 52114
- Cleared date
- October 29, 2025
- Amount
- $29,950.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4320-43-45-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 385
Description
MISSION SPRINGS/ TEDESCO PARKS- OVERSEEDING
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 385 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52114; 10/23/2025; Cleared; 10/29/2025 3100 DESERT CONCEPTS CONSTRUCTION 24328 09/15/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES MISSION SPRINGS/ TEDESCO PARKS- OVERSEEDING $ 29,950.00