Indexed public record

Check 53988 — $792.00

Name: Check 53988 — $792.00
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: May 28, 2026
Invoice number: 24798
Invoice date: March 26, 2026
Check number: 53988
Cleared date: June 5, 2026
Amount: $792.00
Department: PUB WKS
Fund: 506
Account: 506-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 726

Description

ZONE 1 ANNUAL LMD AND DMD MAINTENANCE

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 $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION 24720 02/26/2026 PUB WKS 506-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 792.00