Indexed public record
Check 54369 — $350.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- July 9, 2026
- Invoice number
- 25004
- Invoice date
- June 25, 2026
- Check number
- 54369
- Cleared date
- July 24, 2026
- Amount
- $350.00
- Department
- PUBL WORKS
- Fund
- 559
- Account
- 559-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 515
Description
ZONE 1 ANNUAL LMD AND DAD MAINTENANCE
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 515 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 54369; 07/09/2026; Cleared; 07/24/2026 3100 DESERT CONCEPTS CONSTRUCTION 25004 06/25/2026 PUBL WORKS 504-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00