Indexed public record

Check 53694 — $7,264.50

Name: Check 53694 — $7,264.50
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: April 30, 2026
Invoice number: 24797
Invoice date: March 26, 2026
Check number: 53694
Cleared date: —
Amount: $7,264.50
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 824

Description

ZONE 3 ANNUAL LMD/ DAD MAINTENANCE

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 824 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 500.00 3100 DESERT CONCEPTS CONSTRUCTION 24797 03/26/2026 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 7,264.50