Indexed public record
Check 38637 — $600.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION, INC., including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 20328
- Invoice date
- April 9, 2021
- Check number
- 38637
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 175
Description
MISSION SPRINGS PARK-REPAIR BOOSTER PUMP
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 175 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50.00 38637 04/29/2021 Open Accounts Payable DESERT CONCEPTS CONSTRUCTION, INC. $1,050.00 Invoice Date Description Amount 20328 04/09/2021 MISSION SPRINGS PARK-REPAIR BOOSTER PUMP $600.00 2