Indexed public record

Check 54299 — $1,200.00

Name: Check 54299 — $1,200.00
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: July 2, 2026
Invoice number: 24772
Invoice date: March 9, 2026
Check number: 54299
Cleared date: July 9, 2026
Amount: $1,200.00
Department: PUBL WORKS
Fund: 501
Account: 501-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 490

Description

AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3

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
DADS IN ZONE 3 $ 420.00 3100 DESERT CONCEPTS CONSTRUCTION 24772 03/09/2026 PUBL WORKS 501-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 1,200.00