Indexed public record

Check 53219 — $208.00

Name: Check 53219 — $208.00
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: March 12, 2026
Invoice number: 24637
Invoice date: January 26, 2026
Check number: 53219
Cleared date: March 13, 2026
Amount: $208.00
Department: PUB WKS
Fund: 555
Account: 555-4320-43-48-0000
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: 2737

Description

ZONE 1 ANNUAL LMD AND DAD MAINTENANCE

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2737 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 1 ANNUAL LMD AND DAD MAINTENANCE $ 950.00 3100 DESERT CONCEPTS CONSTRUCTION 24637 01/26/2026 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 208.00