Indexed public record

Check 54576 — $516.00

Name: Check 54576 — $516.00
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 30, 2026
Invoice number: 25053
Invoice date: July 24, 2026
Check number: 54576
Cleared date: August 5, 2026
Amount: $516.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-57-2004
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: 611

Description

ZONE 3 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
ONE 1 ANNUAL LANDSCAPE MAINTENANCE $ 361.20 3100 DESERT CONCEPTS CONSTRUCTION 25053 07/24/2026 PUBL WORKS 100-4320-41-57-2004 CONTRACT SERVICES ZONE 3 ANNUAL LANDSCAPE MAINTENANCE $ 516.00