Indexed public record

Check 53219 — $184,620.00

Name: Check 53219 — $184,620.00
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: 24418R
Invoice date: November 18, 2025
Check number: 53219
Cleared date: March 13, 2026
Amount: $184,620.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
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: 2744

Description

EMERGENCY RAIN EVENT RECONSTRUCTION; CITYWIDE/ PALM DR

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2744 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VENT CLEANUPS $ 123,700.00 3100 DESERT CONCEPTS CONSTRUCTION 24418R 11/18/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES EMERGENCY RAIN EVENT RECONSTRUCTION; CITYWIDE/ PALM DR $ 184,620.00