Indexed public record

Check 54369 — $416.25

Name: Check 54369 — $416.25
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: 25003
Invoice date: June 25, 2026
Check number: 54369
Cleared date: July 24, 2026
Amount: $416.25
Department: PUBL WORKS
Fund: 100
Account: 100-4320-44-55-2004
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

Description

ZONE 3 ANNUAL LMD/ DAD MAINTENANCE

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
VICES FOR 5 LMDS AND DADS IN ZONE 3 $ 550.00 3100 DESERT CONCEPTS CONSTRUCTION 24870 04/24/2026 PUBL WORKS 100-4320-44-55-2004 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 416.25