Indexed public record
Check 53219 — $350.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- 24571
- Invoice date
- December 26, 2025
- Check number
- 53219
- Cleared date
- March 13, 2026
- Amount
- $350.00
- Department
- PUB WKS
- Fund
- 510
- Account
- 510-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2736
Description
ZONE 1 ANNUAL LMD AND DMD MAINTENANCE
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2736 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 53219; 03/12/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00