Indexed public record
Check 38586 — $2,500.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- 20281
- Invoice date
- March 24, 2021
- Check number
- 38586
- Cleared date
- —
- Amount
- $2,500.00
- Department
- —
- Fund
- 211|270|501|502|507|520|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 165
Description
MISSION SPRINGS PARK-INSTALL FERTILIZER
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 165 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICES $2,200.00 20293 03/26/2021 ZONE 3 LANDSCAPE SERVICES $1,800.00 20292 03/26/2021 ZONE 4-LANDSCAPE SERVICES $3,866.00 20281 03/24/2021 MISSION SPRINGS PARK-INSTALL FERTILIZER $2,500.00 2