Indexed public record

Check 52592 — $500.00

Name: Check 52592 — $500.00
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: December 18, 2025
Invoice number: 24502
Invoice date: November 26, 2025
Check number: 52592
Cleared date: December 30, 2025
Amount: $500.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-57-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 452

Description

ZONE 3 ANNUAL LMD/ DAD MAINTENANCE

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 452 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 833.75 3100 DESERT CONCEPTS CONSTRUCTION 24502 11/26/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 500.00