Indexed public record
Check 54299 — $420.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- July 2, 2026
- Invoice number
- 24885
- Invoice date
- April 27, 2026
- Check number
- 54299
- Cleared date
- July 9, 2026
- Amount
- $420.00
- Department
- PUBL WORKS
- Fund
- 501
- Account
- 501-4320-43-45-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 490
Description
AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 490 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026; Cleared; 07/09/2026 3100 DESERT CONCEPTS CONSTRUCTION 24885 04/27/2026 PUBL WORKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 420.00