Indexed public record

Check 53219 — $12,751.90

Name: Check 53219 — $12,751.90
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: March 12, 2026
Invoice number: 24636
Invoice date: January 26, 2026
Check number: 53219
Cleared date: March 13, 2026
Amount: $12,751.90
Department: PUB WKS
Fund: 501
Account: 501-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2729

Source records

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2729 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01-4320-43-45-0000 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 7,264.50 3100 DESERT CONCEPTS CONSTRUCTION 24636 01/26/2026 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES $ 12,751.90