Indexed public record
Check 54576 — $14,009.97
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- July 30, 2026
- Invoice number
- 25053
- Invoice date
- July 24, 2026
- Check number
- 54576
- Cleared date
- August 5, 2026
- Amount
- $14,009.97
- Department
- PUBL WORKS
- Fund
- 501
- Account
- 501-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 612
Description
ZONE 3 ANNUAL LANDSCAPE MAINTENANCE
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 612 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 54576; 07/30/2026; Cleared; 08/05/2026 3100 DESERT CONCEPTS CONSTRUCTION 25053 07/24/2026 PUBL WORKS 501-4320-43-47-0000 CONTRACT SERVICES ZONE 3 ANNUAL LANDSCAPE MAINTENANCE $ 14,009.97