Indexed public record
Check 53988 — $350.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- May 28, 2026
- Invoice number
- 24720
- Invoice date
- February 26, 2026
- Check number
- 53988
- Cleared date
- June 5, 2026
- Amount
- $350.00
- Department
- PUB WKS
- Fund
- 559
- Account
- 559-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 726
Description
ZONE 1 ANNUAL LMD AND DAD MAINTENANCE
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 726 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 1 ANNUAL LMD AND DMD MAINTENANCE $ 850.00 3100 DESERT CONCEPTS CONSTRUCTION 24720 02/26/2026 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00