Indexed public record

Check 54369 — $12,751.90

Name: Check 54369 — $12,751.90
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 9, 2026
Invoice number: 24870
Invoice date: April 24, 2026
Check number: 54369
Cleared date: July 24, 2026
Amount: $12,751.90
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: 514

Source records

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 514 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4320-43-45-0000 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 7,264.50 3100 DESERT CONCEPTS CONSTRUCTION 24870 04/24/2026 PUBL WORKS 501-4320-43-47-0000 CONTRACT SERVICES $ 12,751.90