Indexed public record

Check 54161 — $7,264.50

Name: Check 54161 — $7,264.50
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: June 17, 2026
Invoice number: 24945
Invoice date: May 26, 2026
Check number: 54161
Cleared date: June 23, 2026
Amount: $7,264.50
Department: PUBL WORKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 403

Description

ZONE 3 ANNUAL LMD/ DAD MAINTENANCE 68 / 128

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
ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 500.00 3100 DESERT CONCEPTS CONSTRUCTION 24945 05/26/2026 PUBL WORKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 7,264.50