Indexed public record

Check 54576 — $980.40

Name: Check 54576 — $980.40
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 30, 2026
Invoice number: 25052
Invoice date: July 24, 2026
Check number: 54576
Cleared date: August 5, 2026
Amount: $980.40
Department: PUBL WORKS
Fund: 554
Account: 554-4320-43-48-0000
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: 611

Description

ZONE 1 ANNUAL LANDSCAPE MAINTENANCE

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 611 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NE 1 ANNUAL LANDSCAPE MAINTENANCE $ 361.20 3100 DESERT CONCEPTS CONSTRUCTION 25052 07/24/2026 PUBL WORKS 554-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LANDSCAPE MAINTENANCE $ 980.40