Indexed public record
Check 38523 — $5,750.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 20275
- Invoice date
- March 19, 2021
- Check number
- 38523
- Cleared date
- —
- Amount
- $5,750.00
- Department
- —
- Fund
- 001|600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 156
Description
TUNAS ROAD-RETAINING CURB
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 156 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
. $18,100.00 $18,100.00 $0.00 Invoice Date Description Amount 20276 03/19/2021 MAIN ENTRANCE AT PALM-LIGHT REPAIRS (ACCIDENT) $12,350.00 20275 03/19/2021 TUNAS ROAD-RETAINING CURB $5,750.00 P