Indexed public record
Check 54161 — $850.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- June 17, 2026
- Invoice number
- 24946
- Invoice date
- May 26, 2026
- Check number
- 54161
- Cleared date
- June 23, 2026
- Amount
- $850.00
- Department
- PUBL WORKS
- Fund
- 503
- Account
- 503-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 403
Description
ZONE 1 ANNUAL LMD AND DMD MAINTENANCE
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 403 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 54161; 06/17/2026; Cleared; 06/23/2026 3100 DESERT CONCEPTS CONSTRUCTION 24946 05/26/2026 PUBL WORKS 503-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 850.00