Indexed public record
Check 52242 — $950.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- 24435
- Invoice date
- October 24, 2025
- Check number
- 52242
- Cleared date
- November 14, 2025
- Amount
- $950.00
- Department
- PUB WKS
- Fund
- 554
- Account
- 554-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 212
Description
ZONE 1 ANNUAL LMD AND DAD MAINTENANCE
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 212 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION 24435 10/24/2025 PUB WKS 554-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 950.00